Abbreviated Company Accounts - COLLEGE LAWNS ESTATE MANAGEMENT COMPANY LIMITED

Registered Number 04984222

COLLEGE LAWNS ESTATE MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

31 December 2015

COLLEGE LAWNS ESTATE MANAGEMENT COMPANY LIMITED Registered Number 04984222

	2015	2014
	£	£
Current assets
Debtors	523	510
Cash at bank and in hand	46,910	41,399
	47,433	41,909
Creditors: amounts falling due within one year	(3,435)	(2,959)
Net current assets (liabilities)	43,998	38,950
Total assets less current liabilities	43,998	38,950
Total net assets (liabilities)	43,998	38,950
Reserves
Revaluation reserve	43,998	38,950
Members' funds	43,998	38,950

For the year ending 31 December 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 16 March 2016

And signed on their behalf by:
EJ HARTAS, Director

1Accounting Policies

Turnover policy
Turnover represents members' contributions in respect of communal. Value added tax is not charged thereon.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.