Abbreviated Company Accounts - 11 CLAREMONT GARDENS MANAGEMENT COMPANY LIMITED

Abbreviated Company Accounts - 11 CLAREMONT GARDENS MANAGEMENT COMPANY LIMITED


Registered Number 04948608

11 CLAREMONT GARDENS MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

31 October 2015

11 CLAREMONT GARDENS MANAGEMENT COMPANY LIMITED Registered Number 04948608

Abbreviated Balance Sheet as at 31 October 2015

Notes 2015 2014
£ £
Current assets
Stocks 5 5
Cash at bank and in hand 2,809 294
2,814 299
Net current assets (liabilities) 2,814 299
Total assets less current liabilities 2,814 299
Total net assets (liabilities) 2,814 299
Capital and reserves
Called up share capital 5 5
Revaluation reserve 2,809 294
Shareholders' funds 2,814 299
  • For the year ending 31 October 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 13 July 2016

And signed on their behalf by:
Richard Jones, Director

11 CLAREMONT GARDENS MANAGEMENT COMPANY LIMITED Registered Number 04948608

Notes to the Abbreviated Accounts for the period ended 31 October 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.