Abbreviated Company Accounts - CARTER LANE MANAGEMENT COMPANY LIMITED

Abbreviated Company Accounts - CARTER LANE MANAGEMENT COMPANY LIMITED


Registered Number 03246660

CARTER LANE MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

30 September 2016

CARTER LANE MANAGEMENT COMPANY LIMITED Registered Number 03246660

Abbreviated Balance Sheet as at 30 September 2016

Notes 2016 2015
£ £
Called up share capital not paid 10 10
Current assets
Cash at bank and in hand 788 955
788 955
Net current assets (liabilities) 788 955
Total assets less current liabilities 798 965
Total net assets (liabilities) 798 965
Capital and reserves
Called up share capital 2 10 10
Profit and loss account 788 955
Shareholders' funds 798 965
  • For the year ending 30 September 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 10 June 2017

And signed on their behalf by:
Colin Ward, Director
David Lord, Director

CARTER LANE MANAGEMENT COMPANY LIMITED Registered Number 03246660

Notes to the Abbreviated Accounts for the period ended 30 September 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.

2Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
10 Ordinary shares of £1 each 10 10