Cripsey Avenue Management (Hastingwood Court) Limited - Period Ending 2016-06-30

Cripsey Avenue Management (Hastingwood Court) Limited - Period Ending 2016-06-30


Cripsey Avenue Management (Hastingwood Court) Limited 01914479 false true 2015-07-01 2016-06-30 2016-06-30 01914479 2015-07-01 2016-06-30 01914479 2016-06-30 01914479 uk-bus:OrdinaryShareClass1 2016-06-30 01914479 uk-bus:Director3 2015-07-01 2016-06-30 01914479 uk-bus:OrdinaryShareClass1 2015-07-01 2016-06-30 01914479 uk-bus:EntityAccountantsOrAuditors 2015-07-01 2016-06-30 01914479 2015-06-30 01914479 2015-06-30 01914479 uk-bus:OrdinaryShareClass1 2015-06-30 iso4217:GBP xbrli:shares

Registration number: 01914479

Cripsey Avenue Management (Hastingwood Court) Limited

trading as Cripsey Ave Management (Hastingwood Ct) Ltd

Unaudited Abbreviated Accounts
 
for the Year Ended 30 June 2016

Mansell & Co
Chartered Certified Accountants
5 Ducketts Wharf
South Street
Bishops Stortford
Hertfordshire
CM23 3AR

 

Cripsey Avenue Management (Hastingwood Court) Limited

trading as Cripsey Ave Management (Hastingwood Ct) Ltd

Contents

Abbreviated Balance Sheet

1

Notes to the Abbreviated Accounts

2

 

Cripsey Avenue Management (Hastingwood Court) Limited

trading as Cripsey Ave Management (Hastingwood Ct) Ltd

(Registration number: 01914479)
Abbreviated Balance Sheet as at 30 June 2016

Note

2016
 £

2015
 £

Current assets

 

Debtors

2

44

256

Cash at bank and in hand

 

6,328

5,924

 

6,372

6,180

Creditors: Amounts falling due within one year

(1,481)

(886)

Total assets less current liabilities

 

4,891

5,294

Accruals and deferred income

 

(360)

(360)

Net assets

 

4,531

4,934

Capital and reserves

 

Called up share capital

3

26

26

Profit and loss account

 

4,505

4,908

Shareholders funds

 

4,531

4,934

For the year ending 30 June 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 17 March 2017 and signed on its behalf by:

.........................................
Stephen Malcolm Watson
Director

 

Cripsey Avenue Management (Hastingwood Court) Limited

trading as Cripsey Ave Management (Hastingwood Ct) Ltd

Notes to the Abbreviated Accounts

 

1

Accounting policies

Turnover

Turnover represents amounts chargeable in respect of the sale of goods and services to customers.

Revenue recognition

Revenue is recognised to the extent that the company obtains the right to consideration in exchange for its performance. Revenue is measured at the fair value of the consideration received, excluding discounts, rebates, VAT and other sales tax or duty.

 

2

Debtors

Debtors includes £44 (2015 - £256) receivable after more than one year.

 

3

Share capital

Allotted, called up and fully paid shares

 

2016

2015

 

No.

£

No.

£

Authorised of £1 each

26

26

26

26