CGM Freehold Limited - Abbreviated accounts

Registered number

05088473

CGM Freehold Limited

Unaudited Abbreviated Accounts

31 March 2016

CGM Freehold Limited

Chartered Accountants' report to the board of directors on the preparation of the unaudited abbreviated accounts of CGM Freehold Limited for the year ended 31 March 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of CGM Freehold Limited for the year ended 31 March 2016 which comprise of the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 2/10 as detailed at icaew.com/compilation.

Fairman Harris
Chartered Accountants
224-236 Walworth Road
Third Floor North
London
SE17 1JE

21 December 2016

CGM Freehold Limited
Registered number:		05088473
Abbreviated Balance Sheet
as at 31 March 2016

Notes			2016			2015
£				£
Fixed assets
Tangible assets	2		55,175			55,175

Current assets
Debtors		2,000			2,000
Cash at bank and in hand		4,481			4,543
		6,481			6,543

Creditors: amounts falling due within one year		(3,503)			(3,074)

Net current assets			2,978			3,469

Net assets			58,153			58,644

Capital and reserves
Called up share capital	3		36			36
Share premium			57,782			57,782
Profit and loss account			335			826

Shareholders' funds			58,153			58,644

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



David Price-Hughes
Director
Approved by the board on 21 December 2016

CGM Freehold Limited
Notes to the Abbreviated Accounts
for the year ended 31 March 2016

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

	Turnover
	These represents rents receivable from leaseholders in respect of ground rents and the rental of loft space.


2	Tangible fixed assets					£

	Cost
	At 1 April 2015					55,175
	At 31 March 2016					55,175

	Depreciation
	At 31 March 2016					-

	Net book value
	At 31 March 2016					55,175
	At 31 March 2015					55,175


3	Share capital	Nominal		2016		2016		2015
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		36		36		36