Catrion Property Management Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 03983006 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2016

FOR

CATRION PROPERTY MANAGEMENT LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

B M Edge

SECRETARY:

Mrs C M Poulton

REGISTERED OFFICE:

The Old Courts

147 All Saints Road

Newmarket

Suffolk

CB8 8HH

REGISTERED NUMBER:

03983006 (England and Wales)

FIXED ASSETS

Tangible assets

2

-

CURRENT ASSETS

Debtors

79

1,181

Cash at bank

11,408

11,251

11,487

12,432

CREDITORS

Amounts falling due within one year

506

1,864

NET CURRENT ASSETS

10,981

10,568

TOTAL ASSETS LESS CURRENT
LIABILITIES

10,981

10,568

CAPITAL AND RESERVES

Called up share capital

3

7

Profit and loss account

10,974

10,561

SHAREHOLDERS' FUNDS

10,981

10,568

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 31 January 2017 and were signed by:

B M Edge - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents management charges levied on the shareholders who each own a property. VAT

is not applicable.

2.	TANGIBLE FIXED ASSETS

The company owns the common areas of the Bell Trees Estate but it is considered to be of no

significant value.

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

7

Ordinary

£1

7

4.	ULTIMATE CONTROLLING PARTY

No one person has ultimate control of the Company.