236 Cricklewood Lane Management Company - Abbreviated accounts 16.1
236 Cricklewood Lane Management Company - Abbreviated accounts 16.1
| REGISTERED NUMBER: |
| ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 APRIL 2016 |
| FOR |
| 236 CRICKLEWOOD LANE MANAGEMENT COMPANY |
| LIMITED |
| 236 CRICKLEWOOD LANE MANAGEMENT COMPANY |
| LIMITED (REGISTERED NUMBER: 04735054) |
| CONTENTS OF THE ABBREVIATED ACCOUNTS |
| FOR THE YEAR ENDED 30 APRIL 2016 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 |
| Report of the Accountants | 4 |
| 236 CRICKLEWOOD LANE MANAGEMENT COMPANY |
| LIMITED |
| COMPANY INFORMATION |
| FOR THE YEAR ENDED 30 APRIL 2016 |
| DIRECTOR: |
| SECRETARY: |
| REGISTERED OFFICE: | 67 |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| T/A Mobile Accountants |
| Chartered Management Accountants |
| 236 CRICKLEWOOD LANE MANAGEMENT COMPANY |
| LIMITED (REGISTERED NUMBER: 04735054) |
| ABBREVIATED BALANCE SHEET |
| 30 APRIL 2016 |
| Notes | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| CURRENT ASSETS |
| Debtors |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT LIABILITIES | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital | 3 |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| 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 financial statements were approved by the director on |
| 236 CRICKLEWOOD LANE MANAGEMENT COMPANY |
| LIMITED (REGISTERED NUMBER: 04735054) |
| NOTES TO THE ABBREVIATED ACCOUNTS |
| FOR THE YEAR ENDED 30 APRIL 2016 |
| 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). |
| Tangible fixed assets |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
| sheet date. |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 May 2015 |
| and 30 April 2016 |
| NET BOOK VALUE |
| At 30 April 2016 |
| At 30 April 2015 |
| 3. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal |
| value: | £ |
| ordinary | 1 |
| 236 CRICKLEWOOD LANE MANAGEMENT COMPANY |
| LIMITED |
| REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF |
| 236 CRICKLEWOOD LANE MANAGEMENT COMPANY |
| LIMITED |
| The following reproduces the text of the report prepared for the director in respect of the company's annual |
| unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three) |
| have been prepared. |
| As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 30 April 2016 set out on pages nil to nil and you consider that the company is exempt from an audit. |
| In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
| T/A Mobile Accountants |
| Chartered Management Accountants |
| Date: ............................................. |