Abbreviated Company Accounts - 37 CARLTON DRIVE (MANAGEMENT) COMPANY LIMITED

37 CARLTON DRIVE (MANAGEMENT) COMPANY LIMITED - Company Information

01903832 37 CARLTON DRIVE (MANAGEMENT) COMPANY LIMITED 2016-04-30 false 2015-05-01 2016-04-30 true 01903832 2015-05-01 2016-04-30 01903832 2016-04-30 01903832 2015-04-30 01903832 uk-gaap-cd-bus:Director1 2015-05-01 2016-04-30 01903832 uk-gaap-cd-bus:Director2 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 iso4217:GBP shares

Registered Number 01903832

37 CARLTON DRIVE (MANAGEMENT) COMPANY LIMITED

Abbreviated Accounts

30 April 2016

37 CARLTON DRIVE (MANAGEMENT) COMPANY LIMITED Registered Number 01903832

Abbreviated Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	10,430	10,541
		10,430	10,541
Current assets
Cash at bank and in hand		11,738	10,435
		11,738	10,435
Creditors: amounts falling due within one year		(1,560)	(1,080)
Net current assets (liabilities)		10,178	9,355
Total assets less current liabilities		20,608	19,896
Total net assets (liabilities)		20,608	19,896
Capital and reserves
Called up share capital	3	6	6
Other reserves		10,934	10,934
Profit and loss account		9,668	8,956
Shareholders' funds		20,608	19,896

For the year ending 30 April 2016 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 11 October 2016

And signed on their behalf by:
Mrs S Dhanji, Director

37 CARLTON DRIVE (MANAGEMENT) COMPANY LIMITED Registered Number 01903832

Notes to the Abbreviated Accounts for the period ended 30 April 2016

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.

Turnover policy
Turnover represents the total invoice value of sales made during the year.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Land and buildings - 1% straight line
Fixtures, fittings
and equipment - 10% reducing balance

2Tangible fixed assets

	£
Cost
At 1 May 2015	11,523
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2016	11,523
Depreciation
At 1 May 2015	982
Charge for the year	111
On disposals	-
At 30 April 2016	1,093
Net book values
At 30 April 2016	10,430
At 30 April 2015	10,541

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
6 Ordinary shares of £1 each	6	6