Abbreviated Company Accounts - CHILTERN COURT LANCASTER LIMITED

Abbreviated Company Accounts - CHILTERN COURT LANCASTER LIMITED


Registered Number 03860018

CHILTERN COURT LANCASTER LIMITED

Abbreviated Accounts

31 March 2016

CHILTERN COURT LANCASTER LIMITED Registered Number 03860018

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Called up share capital not paid 12 12
Fixed assets
Intangible assets - -
Tangible assets - -
Investments - -
- -
Current assets
Stocks - -
Debtors 247 42
Investments - -
Cash at bank and in hand 1,768 2,423
2,015 2,465
Prepayments and accrued income - -
Creditors: amounts falling due within one year 0 0
Net current assets (liabilities) 2,015 2,465
Total assets less current liabilities 2,027 2,477
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) 2,027 2,477
Capital and reserves
Called up share capital 12 12
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 2,015 2,465
Shareholders' funds 2,027 2,477
  • 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 1 August 2016

And signed on their behalf by:
R Lonsdale, Director

CHILTERN COURT LANCASTER LIMITED Registered Number 03860018

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.