Abbreviated Company Accounts - CAVENDISH MANAGEMENT RESOURCES LTD

Abbreviated Company Accounts - CAVENDISH MANAGEMENT RESOURCES LTD

CAVENDISH MANAGEMENT RESOURCES LTD - Company Information

Print Friendly Version

Registered Number 04154903

CAVENDISH MANAGEMENT RESOURCES LTD

Abbreviated Accounts

28 February 2016

CAVENDISH MANAGEMENT RESOURCES LTD Registered Number 04154903

Abbreviated Balance Sheet as at 28 February 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 105,651 105,651
105,651 105,651
Current assets
Cash at bank and in hand 16,389 15,649
16,389 15,649
Creditors: amounts falling due within one year (7,014) (6,666)
Net current assets (liabilities) 9,375 8,983
Total assets less current liabilities 115,026 114,634
Creditors: amounts falling due after more than one year (9,000) 0
Total net assets (liabilities) 106,026 114,634
Capital and reserves
Called up share capital 100 100
Revaluation reserve 105,651 105,651
Profit and loss account 275 8,883
Shareholders' funds 106,026 114,634
  • For the year ending 28 February 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 23 November 2016

And signed on their behalf by:
michael downey, Director

CAVENDISH MANAGEMENT RESOURCES LTD Registered Number 04154903

Notes to the Abbreviated Accounts for the period ended 28 February 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.

2Intangible fixed assets
£
Cost
At 1 March 2015 105,651
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2016 105,651
Amortisation
At 1 March 2015 -
Charge for the year -
On disposals -
At 28 February 2016 -
Net book values
At 28 February 2016 105,651
At 28 February 2015 105,651