Company Registration No. 08322412 (England and Wales)
CAENWOOD COURT FREEHOLD LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2016
CAENWOOD COURT FREEHOLD LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
CAENWOOD COURT FREEHOLD LIMITED
ABBREVIATED BALANCE SHEET
- 1 -
2016
2015
Notes
£
£
£
£
Fixed assets
Tangible assets
2
448,073
448,073
Current assets
Debtors
3,000
9,000
Cash at bank and in hand
16,636
8,722
19,636
17,722
Creditors: amounts falling due within one year
(17,064)
(17,064)
Net current assets
2,572
658
Total assets less current liabilities
450,645
448,731
Creditors: amounts falling due after more than one year
3
(441,482)
(441,482)
9,163
7,249
Capital and reserves
Called up share capital
4
18
18
Profit and loss account
9,145
7,231
Shareholders' funds
9,163
7,249
For the financial year ended 30 June 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 8 December 2016
G A Shapiro
Director
Company Registration No. 08322412
CAENWOOD COURT FREEHOLD LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.3
Tangible fixed assets and depreciation
Tangible fixed assets other than freehold land are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Land and buildings Freehold
Nil
2
Fixed assets
Tangible assets
£
Cost
At 1 July 2015 & at 30 June 2016
448,073
At 30 June 2015
448,073
3
Creditors: amounts falling due after more than one year
2016
2015
£
£
Analysis of loans repayable in more than five years
Total not repayable by instalments and due in more than five years
441,482
441,482
4
Share capital
2016
2015
£
£
Allotted, called up and fully paid
18 Ordinary Shares of £1 each
18
18
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