Abbreviated Company Accounts - CALVARY SOUTH LAKES LIMITED

Abbreviated Company Accounts - CALVARY SOUTH LAKES LIMITED

CALVARY SOUTH LAKES LIMITED - Company Information

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Registered Number 06674165

CALVARY SOUTH LAKES LIMITED

Abbreviated Accounts

30 September 2016

CALVARY SOUTH LAKES LIMITED Registered Number 06674165

Abbreviated Balance Sheet as at 30 September 2016

Notes 2016 2015
£ £
Current assets
Debtors 2,098 1,496
Cash at bank and in hand 19,430 20,765
21,528 22,261
Prepayments and accrued income 487 288
Net current assets (liabilities) 22,015 22,549
Total assets less current liabilities 22,015 22,549
Total net assets (liabilities) 22,015 22,549
Reserves
Income and expenditure account 22,015 22,549
Members' funds 22,015 22,549
  • 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 27 June 2017

And signed on their behalf by:
Jeffrey Hicks, Director

CALVARY SOUTH LAKES LIMITED Registered Number 06674165

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

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.