City & Thames Housing Limited - Abbreviated accounts 16.3

City & Thames Housing Limited - Abbreviated accounts 16.3

CITY & THAMES HOUSING LIMITED - Company Information

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REGISTERED NUMBER: 09469098 (England and Wales)




















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD

3 MARCH 2015 TO 31 MARCH 2016

FOR

CITY & THAMES HOUSING LIMITED

CITY & THAMES HOUSING LIMITED (REGISTERED NUMBER: 09469098)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 3 MARCH 2015 TO 31 MARCH 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

CITY & THAMES HOUSING LIMITED

COMPANY INFORMATION
FOR THE PERIOD 3 MARCH 2015 TO 31 MARCH 2016







DIRECTORS: K Linton
N Teitelbaum





REGISTERED OFFICE: Foframe House
35-37 Brent Street
United Kingdom
NW4 2EF





REGISTERED NUMBER: 09469098 (England and Wales)





ACCOUNTANTS: Melinek Fine LLP
Chartered Accountants
Foframe House
35-37 Brent Street
London
NW4 2EF
Page 1
CITY & THAMES HOUSING LIMITED (REGISTERED NUMBER: 09469098)

ABBREVIATED BALANCE SHEET
31 MARCH 2016

Notes £   
CURRENT ASSETS
Stocks 114,551
Debtors 100
Cash at bank 3,908
118,559
CREDITORS
Amounts falling due within one year 31,596
NET CURRENT ASSETS 86,963
TOTAL ASSETS LESS CURRENT
LIABILITIES
86,963

CAPITAL AND RESERVES
Called up share capital 2 100
Profit and loss account 86,863
SHAREHOLDERS' FUNDS 86,963

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 1 December 2016 and were signed on its behalf by:





K Linton - Director


The notes form part of these abbreviated accounts

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CITY & THAMES HOUSING LIMITED (REGISTERED NUMBER: 09469098)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 3 MARCH 2015 TO 31 MARCH 2016


1. ACCOUNTING POLICIES

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

Turnover
The whole of the turnover is attributable to the principal activity of the company, being the trading in residential
properties in the United Kingdom. Turnover comprises net proceeds from sales of residential properties.

Stocks
Stock represents residential properties bought with the intention of selling them.Stocks are valued at the lower of
cost or net realisable value.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100

Page 3