Abbreviated Company Accounts - COURTFIELDS (BLACKPOOL) PROPERTY MANAGEMENT LIMITED

COURTFIELDS (BLACKPOOL) PROPERTY MANAGEMENT LIMITED - Company Information

03602647 COURTFIELDS (BLACKPOOL) PROPERTY MANAGEMENT LIMITED 2016-07-31 false 2015-08-01 2016-07-31 true 03602647 2015-08-01 2016-07-31 03602647 2016-07-31 03602647 2015-07-31 03602647 uk-gaap-cd-bus:Director1 2015-08-01 2016-07-31 03602647 uk-gaap-cd-bus:Director2 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 iso4217:GBP shares

Registered Number 03602647

COURTFIELDS (BLACKPOOL) PROPERTY MANAGEMENT LIMITED

Abbreviated Accounts

31 July 2016

COURTFIELDS (BLACKPOOL) PROPERTY MANAGEMENT LIMITED Registered Number 03602647

Abbreviated Balance Sheet as at 31 July 2016

	Notes	2016	2015
		£	£
Current assets
Debtors		450	1,276
Cash at bank and in hand		12,742	13,416
		13,192	14,692
Net current assets (liabilities)		13,192	14,692
Total assets less current liabilities		13,192	14,692
Creditors: amounts falling due after more than one year		(601)	(1,344)
Total net assets (liabilities)		12,591	13,348
Capital and reserves
Called up share capital	2	30	30
Profit and loss account		12,561	13,318
Shareholders' funds		12,591	13,348

For the year ending 31 July 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 4 November 2016

And signed on their behalf by:
Mr E W Delaney, Director

COURTFIELDS (BLACKPOOL) PROPERTY MANAGEMENT LIMITED Registered Number 03602647

Notes to the Abbreviated Accounts for the period ended 31 July 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.

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
30 Ordinary shares of £1 each	30	30