Abbreviated Company Accounts - 4 CAMBRIDGE PARK REDLAND MANAGEMENT LIMITED

Abbreviated Company Accounts - 4 CAMBRIDGE PARK REDLAND MANAGEMENT LIMITED


Registered Number 01545807

4 CAMBRIDGE PARK REDLAND MANAGEMENT LIMITED

Abbreviated Accounts

31 March 2016

4 CAMBRIDGE PARK REDLAND MANAGEMENT LIMITED Registered Number 01545807

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets - -
Tangible assets - -
Investments - -
- -
Current assets
Stocks - -
Debtors - 650
Investments - -
Cash at bank and in hand 2,389 1,752
2,389 2,402
Prepayments and accrued income - -
Creditors: amounts falling due within one year (25) (25)
Net current assets (liabilities) 2,364 2,377
Total assets less current liabilities 2,364 2,377
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) 2,364 2,377
Reserves
Revaluation reserve 0 0
Other reserves 0 0
Income and expenditure account 2,364 2,377
Members' funds 2,364 2,377
  • 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 31 December 2016

And signed on their behalf by:
Jennifer Knapp, Director
C.Faul, D. Roberts, Director

4 CAMBRIDGE PARK REDLAND MANAGEMENT LIMITED Registered Number 01545807

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.

3Transactions with directors

Name of director receiving advance or credit: none
Description of the transaction: none
Balance at 1 April 2015: £ 1
Advances or credits made: £ 1
Advances or credits repaid: £ 1
Balance at 31 March 2016: £ 1

No advances or credits granted by the company or any guarantees of any kind have been entered into by the company on behalf of any director. The company receives turnover of £65 per month from each of the 4 Directors which is used to fund the upkeep and insurance etc of the property which the company manages. I have written 1 in each of the above boxes because otherwise it would not let me save this note.