Abbreviated Company Accounts - CAVENDISH COURT MANAGEMENT COMPANY (DRIGHLINGTON) LIMITED

Abbreviated Company Accounts - CAVENDISH COURT MANAGEMENT COMPANY (DRIGHLINGTON) LIMITED

CAVENDISH COURT MANAGEMENT COMPANY (DRIGHLINGTON) LIMITED - Company Information

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Registered Number 05038664

CAVENDISH COURT MANAGEMENT COMPANY (DRIGHLINGTON) LIMITED

Abbreviated Accounts

31 December 2015

CAVENDISH COURT MANAGEMENT COMPANY (DRIGHLINGTON) LIMITED Registered Number 05038664

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Current assets
Debtors 6,116 9,806
Cash at bank and in hand 22,605 6,021
28,721 15,827
Creditors: amounts falling due within one year (17,986) (3,927)
Net current assets (liabilities) 10,735 11,900
Total assets less current liabilities 10,735 11,900
Total net assets (liabilities) 10,735 11,900
Reserves
Other reserves 10,747 11,900
Income and expenditure account (12) 0
Members' funds 10,735 11,900
  • 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 June 2016

And signed on their behalf by:
P G Instone, Director

CAVENDISH COURT MANAGEMENT COMPANY (DRIGHLINGTON) LIMITED Registered Number 05038664

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 January 2015.

Turnover policy
Turnover represents net invoiced sales of services, excluding value added tax.

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