Abbreviated Company Accounts - CEDAR COURT (BRISTOL) MANAGEMENT LIMITED

Abbreviated Company Accounts - CEDAR COURT (BRISTOL) MANAGEMENT LIMITED

CEDAR COURT (BRISTOL) MANAGEMENT LIMITED - Company Information

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Registered Number 02574992

CEDAR COURT (BRISTOL) MANAGEMENT LIMITED

Abbreviated Accounts

31 December 2015

CEDAR COURT (BRISTOL) MANAGEMENT LIMITED Registered Number 02574992

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Current assets
Debtors 1,508 1,431
Cash at bank and in hand 23,882 25,467
25,390 26,898
Prepayments and accrued income 694 629
Creditors: amounts falling due within one year (2,771) (1,997)
Net current assets (liabilities) 23,313 25,530
Total assets less current liabilities 23,313 25,530
Accruals and deferred income (1,104) (610)
Total net assets (liabilities) 22,209 24,920
Capital and reserves
Called up share capital 14 14
Profit and loss account 22,195 24,906
Shareholders' funds 22,209 24,920
  • 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 22 September 2016

And signed on their behalf by:
Colin Phillips, Director

CEDAR COURT (BRISTOL) MANAGEMENT LIMITED Registered Number 02574992

Notes to the Abbreviated Accounts for the period ended 31 December 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.