21 The Causeway Management Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 05954596 (England and Wales)

Abbreviated Accounts

for the Year Ended 31 October 2015

for

21 The Causeway Management Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

A M Davis

Miss C E Deadman

Ms A M Kilsby

F L Kirkham

Ms J Milligan

Ms S Yearley

Mrs J Berry

SECRETARY:

Ms A M Kilsby

REGISTERED OFFICE:

Flat 5

21 The Causeway

Chippenham

Wiltshire

SN15 3DB

REGISTERED NUMBER:

05954596 (England and Wales)

ACCOUNTANTS:

Mander Duffill

Chartered Accountants

65 St Mary Street

Chippenham

Wiltshire

SN15 3JF

FIXED ASSETS

Tangible assets

2

3,200

3,200

CURRENT ASSETS

Debtors

14

14

NET CURRENT ASSETS

14

14

TOTAL ASSETS LESS CURRENT LIABILITIES

3,214

3,214

CREDITORS

Amounts falling due after more than one year

3,200

3,200

NET ASSETS

14

14

CAPITAL AND RESERVES

Called up share capital

3

14

14

SHAREHOLDERS' FUNDS

14

14

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 22 July 2016 and were signed on its behalf by:

Ms A M Kilsby - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective January 2015).

The company was dormant throughout the current year and previous year.

Tangible fixed assets

The company owns the freehold of 21 The Causeway, Chippenham, which is not depreciated. The

company does not provide depreciation on the cost of its freehold land because ownership is subject to

long leasehold interests which include full tenant repairing covenants. The directors attribute the full

cost of acquisition to freehold land and so consider that no depreciation charge is required.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 November 2014

and 31 October 2015

3,200

NET BOOK VALUE

At 31 October 2015

3,200

At 31 October 2014

3,200

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.10.15

31.10.14

value:

£

£

14

Ordinary

£1

14

14