Abbreviated Company Accounts - CRADOCK COURT MANAGEMENT COMPANY LIMITED

Abbreviated Company Accounts - CRADOCK COURT MANAGEMENT COMPANY LIMITED

CRADOCK COURT MANAGEMENT COMPANY LIMITED - Company Information

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Registered Number 01801314

CRADOCK COURT MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

31 March 2016

CRADOCK COURT MANAGEMENT COMPANY LIMITED Registered Number 01801314

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets - -
Tangible assets - -
Investments - -
- -
Current assets
Stocks - -
Debtors 32 330
Investments - -
Cash at bank and in hand 9,553 10,385
9,585 10,715
Prepayments and accrued income - -
Creditors: amounts falling due within one year (145) (205)
Net current assets (liabilities) 9,440 10,510
Total assets less current liabilities 9,440 10,510
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 9,440 10,510
Reserves
Revaluation reserve 0 0
Other reserves 7,000 7,000
Income and expenditure account 2,440 3,510
Members' funds 9,440 10,510
  • 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 5 December 2016

And signed on their behalf by:
L B POWELL, Director

CRADOCK COURT MANAGEMENT COMPANY LIMITED Registered Number 01801314

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.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.