19 Claremont Gardens Limited Small abbreviated accounts

19 CLAREMONT GARDENS LIMITED - Company Information

FY Private Limited Company Company accounts 2016-08-26 2016-08-26 false true false false false false false false false false false false true true 2014-12-01 true xbrli:pure xbrli:shares 05279853 2014-12-01 2015-11-30 05279853 2015-11-30 05279853 uk-bus:EntityAccountantsOrAuditors uk-bus:PrincipalAgent 2014-12-01 2015-11-30 05279853 uk-bus:Director5 2014-12-01 2015-11-30 05279853 uk-gaap:AllSubsidiaries 2014-12-01 2015-11-30 05279853 uk-lang:English 2014-12-01 2015-11-30 05279853 uk-curr:PoundSterling 2014-12-01 2015-11-30

COMPANY REGISTRATION NUMBER 05279853

19 CLAREMONT GARDENS LIMITED

COMPANY LIMITED BY GUARANTEE

ABBREVIATED ACCOUNTS

30 November 2015

ELLIOT, WOOLFE & ROSE

Chartered Accountants

Equity House

128-136 High Street

Edgware

Middlesex

HA8 7TT

19 CLAREMONT GARDENS LIMITED

COMPANY LIMITED BY GUARANTEE

ABBREVIATED BALANCE SHEET

30 November 2015

	2015	2014
Note	£	£
	----	----
TOTAL ASSETS LESS CURRENT LIABILITIES	-	-
	----	----

RESERVES	2
	----	----
MEMBERS' FUNDS	-	-
	----	----

For the year ended 30 November 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These abbreviated accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.

These abbreviated accounts were approved by the directors and authorised for issue on 19 August 2016 , and are signed on their behalf by:

Mr A J Pollock

Company Registration Number: 05279853

19 CLAREMONT GARDENS LIMITED

COMPANY LIMITED BY GUARANTEE

NOTES TO THE ABBREVIATED ACCOUNTS

YEAR ENDED 30 NOVEMBER 2015

1. ACCOUNTING POLICIES

Basis of accounting

The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

The turnover shown in the profit and loss account represents amounts invoiced during the year. In respect of long-term contracts and contracts for on-going services, turnover represents the value of work done in the year, including estimates of amounts not invoiced. Turnover in respect of long-term contracts and contracts for on-going services is recognised by reference to the stage of completion.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

Corporation tax

The company is not liable to UK Corporation Tax on its operating results as it is a property management company.

2. COMPANY LIMITED BY GUARANTEE

The company is limited by guarantee, and the liability of the members is limited.