121-123 Charterhouse Property Management - Abbreviated accounts 16.1

121-123 Charterhouse Property Management - Abbreviated accounts 16.1

121-123 CHARTERHOUSE PROPERTY MANAGEMENT COMPANY LIMITED - Company Information

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REGISTERED NUMBER: 04101440 (England and Wales)




















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2015

FOR

121-123 CHARTERHOUSE PROPERTY MANAGEMENT
COMPANY LIMITED

121-123 CHARTERHOUSE PROPERTY MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 04101440)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

121-123 CHARTERHOUSE PROPERTY MANAGEMENT
COMPANY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2015







DIRECTORS: P M Darlow
Ms A Graham-Wood
Ms J Rosenthal





SECRETARY: Ms A Graham-Wood





REGISTERED OFFICE: C/O Stock Page Stock
83 Goswell Road
London
EC1V 7ER





REGISTERED NUMBER: 04101440 (England and Wales)





ACCOUNTANTS: Melinek Fine LLP
Chartered Accountants
Foframe House
35-37 Brent Street
London
NW4 2EF
Page 1
121-123 CHARTERHOUSE PROPERTY MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 04101440)

ABBREVIATED BALANCE SHEET
31 DECEMBER 2015

2015 2014
Notes £    £   
CURRENT ASSETS
Debtors 2,104 3,415
Cash at bank 2,055 6,514
4,159 9,929
CREDITORS
Amounts falling due within one year 3,104 8,874
NET CURRENT ASSETS 1,055 1,055
TOTAL ASSETS LESS CURRENT
LIABILITIES
1,055
1,055

CAPITAL AND RESERVES
Called up share capital 2 7 7
Profit and loss account 1,048 1,048
SHAREHOLDERS' FUNDS 1,055 1,055

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 29 September 2016 and were signed on its behalf
by:





Ms J Rosenthal - Director


The notes form part of these abbreviated accounts

Page 2
121-123 CHARTERHOUSE PROPERTY MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 04101440)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2015


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).

Turnover
The turnover represents the amount receivable to cover expenditure during the period.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
7 Ordinary £1 7 7

Page 3