| CARLTON HOUSE (TUNBRIDGE WELLS) LIMITED |
| Registered number: |
03792005 |
| Abbreviated Balance Sheet |
| as at 30 September 2016 |
|
| Notes |
|
|
2016 |
|
|
2015 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
2 |
|
|
24,000 |
|
|
24,000 |
|
| Current assets |
| Debtors |
|
|
1,439 |
|
|
1,540 |
| Cash at bank and in hand |
|
|
13,219 |
|
|
10,703 |
|
|
|
14,658 |
|
|
12,243 |
|
| Creditors: amounts falling due within one year |
|
|
(300) |
|
|
(300) |
|
| Net current assets |
|
|
|
14,358 |
|
|
11,943 |
|
| Total assets less current liabilities |
|
|
|
38,358 |
|
|
35,943 |
|
| Creditors: amounts falling due after more than one year |
|
|
|
(24,000) |
|
|
(24,000) |
|
|
|
| Net assets |
|
|
|
14,358 |
|
|
11,943 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
3 |
|
|
8 |
|
|
8 |
| Profit and loss account |
|
|
|
14,350 |
|
|
11,935 |
|
| Shareholders' funds |
|
|
|
14,358 |
|
|
11,943 |
|
|
|
|
|
|
|
|
| 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. |
|
|
|
| C Liddell |
| Director |
| Approved by the board on 5/01/2017 |
|
