Abbreviated Company Accounts - CARLTON COURT 1998 MANAGEMENT LIMITED

Abbreviated Company Accounts - CARLTON COURT 1998 MANAGEMENT LIMITED

CARLTON COURT 1998 MANAGEMENT LIMITED - Company Information

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Registered Number 03571274

CARLTON COURT 1998 MANAGEMENT LIMITED

Abbreviated Accounts

31 May 2016

CARLTON COURT 1998 MANAGEMENT LIMITED Registered Number 03571274

Abbreviated Balance Sheet as at 31 May 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 16,078 16,078
16,078 16,078
Current assets
Cash at bank and in hand 4,408 6,150
4,408 6,150
Creditors: amounts falling due within one year (1,702) (1,690)
Net current assets (liabilities) 2,706 4,460
Total assets less current liabilities 18,784 20,538
Total net assets (liabilities) 18,784 20,538
Capital and reserves
Called up share capital 7 7
Share premium account 16,071 16,071
Profit and loss account 2,706 4,460
Shareholders' funds 18,784 20,538
  • For the year ending 31 May 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 29 January 2017

And signed on their behalf by:
Richard James Harris, Director

CARLTON COURT 1998 MANAGEMENT LIMITED Registered Number 03571274

Notes to the Abbreviated Accounts for the period ended 31 May 2016

1Accounting Policies

Basis of measurement and preparation of accounts
These accounts have been prepared in accordance with the provisions applicable to Companies subject to the small Companies regime.

2Tangible fixed assets
£
Cost
At 1 June 2015 16,078
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2016 16,078
Depreciation
At 1 June 2015 0
Charge for the year 0
On disposals -
At 31 May 2016 0
Net book values
At 31 May 2016 16,078
At 31 May 2015 16,078