Abbreviated Company Accounts - CLAIRE COURT MANAGEMENT SUTTON LIMITED

CLAIRE COURT MANAGEMENT SUTTON LIMITED - Company Information

04231856 CLAIRE COURT MANAGEMENT SUTTON LIMITED 2016-06-30 false 2015-07-01 2016-06-30 true 04231856 2015-07-01 2016-06-30 04231856 2016-06-30 04231856 2015-06-30 04231856 uk-gaap-cd-bus:Director1 2015-07-01 2016-06-30 04231856 uk-gaap-cd-bus:Director2 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 iso4217:GBP shares

Registered Number 04231856

CLAIRE COURT MANAGEMENT SUTTON LIMITED

Abbreviated Accounts

30 June 2016

CLAIRE COURT MANAGEMENT SUTTON LIMITED Registered Number 04231856

Abbreviated Balance Sheet as at 30 June 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	13,553	13,553
		13,553	13,553
Current assets
Debtors		1,236	-
Cash at bank and in hand		11,096	8,949
		12,332	8,949
Creditors: amounts falling due within one year		(1,570)	(3,185)
Net current assets (liabilities)		10,762	5,764
Total assets less current liabilities		24,315	19,317
Total net assets (liabilities)		24,315	19,317
Capital and reserves
Called up share capital	3	11	11
Other reserves		19,300	19,300
Profit and loss account		5,004	6
Shareholders' funds		24,315	19,317

For the year ending 30 June 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 16 November 2016

And signed on their behalf by:
C A Noble, Director

CLAIRE COURT MANAGEMENT SUTTON LIMITED Registered Number 04231856

Notes to the Abbreviated Accounts for the period ended 30 June 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.

2Tangible fixed assets

	£
Cost
At 1 July 2015	13,553
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2016	13,553
Depreciation
At 1 July 2015	0
Charge for the year	-
On disposals	-
At 30 June 2016	0
Net book values
At 30 June 2016	13,553
At 30 June 2015	13,553

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

	2016 £	2015 £
11 Ordinary shares of £1 each	11	11