23 Churchfield Road Management Ltd

23 CHURCHFIELD ROAD MANAGEMENT LIMITED - Company Information

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Registered number: 2365004

Abbreviated accounts

For The Year Ended 31 March 2016

Barker Maule & Co

Chartered Accountants

27 & 33 Castle Gate

Newark

Nottinghamshire

NG24 1BA

23 Churchfield Road Management Ltd

Company No. 2365004

Abbreviated Balance Sheet 31 March 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
CURRENT ASSETS
Cash at bank and in hand		17,491		14,922

		17,491		14,922
Creditors: Amounts Falling Due Within One Year	2	(444 )		(420 )

NET CURRENT ASSETS (LIABILITIES)			17,047		14,502

TOTAL ASSETS LESS CURRENT LIABILITIES			17,047		14,502

NET ASSETS			17,047		14,502

Income and Expenditure Account			17,047		14,502

MEMBERS' FUNDS			17,047		14,502

For the year ending 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mrs H.K Hickman

8 June 2016

23 Churchfield Road Management Ltd

Notes to the Abbreviated Accounts

For The Year Ended 31 March 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2. Creditors: Amounts Falling Due Within One Year

	2016	2015
	£	£
Other creditors	444	420

	444	420

3. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

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