Abbreviated Company Accounts - CAMBRIDGE PARK (NO. 1) MANAGEMENT COMPANY LIMITED

CAMBRIDGE PARK (NO. 1) MANAGEMENT COMPANY LIMITED - Company Information

01935576 CAMBRIDGE PARK (NO. 1) MANAGEMENT COMPANY LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 01935576 2015-04-01 2016-03-31 01935576 2016-03-31 01935576 2015-03-31 01935576 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 01935576 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 01935576

CAMBRIDGE PARK (NO. 1) MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

31 March 2016

CAMBRIDGE PARK (NO. 1) MANAGEMENT COMPANY LIMITED Registered Number 01935576

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Current assets
Debtors		1,670	170
Cash at bank and in hand		4,503	11,266
		6,173	11,436
Creditors: amounts falling due within one year		(4,376)	(2,071)
Net current assets (liabilities)		1,797	9,365
Total assets less current liabilities		1,797	9,365
Total net assets (liabilities)		1,797	9,365
Capital and reserves
Called up share capital	2	4	4
Profit and loss account		1,793	9,361
Shareholders' funds		1,797	9,365

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 20 December 2016

And signed on their behalf by:
Mr R E Blunden, Director

CAMBRIDGE PARK (NO. 1) MANAGEMENT COMPANY LIMITED Registered Number 01935576

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 Entitles (effective January 2015).

Other accounting policies
Members contribution
Members contribution represents the contributions from flat leaseholders towards the service costs of No 1 Cambridge Park.

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

	2016 £	2015 £
4 Ordinary shares of £1 each	4	4