Abbreviated Company Accounts - CONSORTIUM LEICESTER LIMITED

Abbreviated Company Accounts - CONSORTIUM LEICESTER LIMITED

CONSORTIUM LEICESTER LIMITED - Company Information

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Registered Number 08646540

CONSORTIUM LEICESTER LIMITED

Abbreviated Accounts

31 August 2016

CONSORTIUM LEICESTER LIMITED Registered Number 08646540

Abbreviated Balance Sheet as at 31 August 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets - -
Tangible assets 2 336,030 336,030
Investments - -
336,030 336,030
Current assets
Stocks - -
Debtors 53,105 53,105
Investments - -
Cash at bank and in hand 3,396 3,416
56,501 56,521
Creditors: amounts falling due within one year (880) 0
Net current assets (liabilities) 55,621 56,521
Total assets less current liabilities 391,651 392,551
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 391,651 392,551
Capital and reserves
Called up share capital 400,000 400,000
Profit and loss account (8,349) (7,449)
Shareholders' funds 391,651 392,551
  • For the year ending 31 August 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 2 May 2017

And signed on their behalf by:
F Fernandes, Director

CONSORTIUM LEICESTER LIMITED Registered Number 08646540

Notes to the Abbreviated Accounts for the period ended 31 August 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.

Tangible assets depreciation policy
In accordance with SSAP 19 , investment properties are revaluated a open market every three years . No depreciation is provided in respect of investment properties.

2Tangible fixed assets
£
Cost
At 1 September 2015 336,030
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2016 336,030
Depreciation
At 1 September 2015 -
Charge for the year -
On disposals -
At 31 August 2016 -
Net book values
At 31 August 2016 336,030
At 31 August 2015 336,030