Abbreviated Company Accounts - CENTRAL LONDON APARTMENTS LIMITED

CENTRAL LONDON APARTMENTS LIMITED - Company Information

02441917 CENTRAL LONDON APARTMENTS LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 02441917 2015-04-01 2016-03-31 02441917 2016-03-31 02441917 2015-03-31 02441917 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 02441917 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 02441917

CENTRAL LONDON APARTMENTS LIMITED

Abbreviated Accounts

31 March 2016

CENTRAL LONDON APARTMENTS LIMITED Registered Number 02441917

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	-	146,030
		-	146,030
Current assets
Debtors		-	2,204
Cash at bank and in hand		391,140	39,244
		391,140	41,448
Creditors: amounts falling due within one year		(39,346)	(41,100)
Net current assets (liabilities)		351,794	348
Total assets less current liabilities		351,794	146,378
Total net assets (liabilities)		351,794	146,378
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		351,792	146,376
Shareholders' funds		351,794	146,378

For the year ending 31 March 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 1 November 2016

And signed on their behalf by:
Mrs C C Ganjou, Director

CENTRAL LONDON APARTMENTS LIMITED Registered Number 02441917

Notes to the Abbreviated Accounts for the period ended 31 March 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 rental income receivable.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost. Depreciation on leasehold property is being provided over the period of the lease.

2Tangible fixed assets

	£
Cost
At 1 April 2015	163,462
Additions	-
Disposals	(163,462)
Revaluations	-
Transfers	-
At 31 March 2016	0
Depreciation
At 1 April 2015	17,432
Charge for the year	-
On disposals	(17,432)
At 31 March 2016	0
Net book values
At 31 March 2016	0
At 31 March 2015	146,030

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

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2