Abbreviated Company Accounts - CARLTON HOUSE GROUP LIMITED

CARLTON HOUSE GROUP LIMITED - Company Information

01791758 CARLTON HOUSE GROUP LIMITED 2016-07-31 false 2015-08-01 2016-07-31 true 01791758 2015-08-01 2016-07-31 01791758 2016-07-31 01791758 2015-07-31 01791758 uk-gaap-cd-bus:Director1 2015-08-01 2016-07-31 01791758 uk-gaap-cd-bus:Director2 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 iso4217:GBP shares

Registered Number 01791758

CARLTON HOUSE GROUP LIMITED

Abbreviated Accounts

31 July 2016

CARLTON HOUSE GROUP LIMITED Registered Number 01791758

Abbreviated Balance Sheet as at 31 July 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Investments	2	771,087	771,087
		771,087	771,087
Current assets
Debtors		730,669	688,367
Cash at bank and in hand		693	949
		731,362	689,316
Creditors: amounts falling due within one year		(816,107)	(712,173)
Net current assets (liabilities)		(84,745)	(22,857)
Total assets less current liabilities		686,342	748,230
Total net assets (liabilities)		686,342	748,230
Capital and reserves
Called up share capital	3	20,000	20,000
Revaluation reserve		663,800	663,800
Profit and loss account		2,542	64,430
Shareholders' funds		686,342	748,230

For the year ending 31 July 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 22 May 2017

And signed on their behalf by:
E Feingold, Director

CARLTON HOUSE GROUP LIMITED Registered Number 01791758

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

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Fixed assets Investments
Investments consists of Associated and Group Companies £770002 and Equities £1085.

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
20,000 Ordinary shares of £1 each	20,000	20,000