Abbreviated Company Accounts - CEDAR COURT (CAMBRIDGE) LIMITED

CEDAR COURT (CAMBRIDGE) LIMITED - Company Information

00673922 CEDAR COURT (CAMBRIDGE) LIMITED 2016-09-30 false 2015-10-01 2016-09-30 true 00673922 2015-10-01 2016-09-30 00673922 2016-09-30 00673922 2015-09-30 00673922 uk-gaap-cd-bus:Director1 2015-10-01 2016-09-30 00673922 uk-gaap-cd-bus:Director2 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 iso4217:GBP shares

Registered Number 00673922

CEDAR COURT (CAMBRIDGE) LIMITED

Abbreviated Accounts

30 September 2016

CEDAR COURT (CAMBRIDGE) LIMITED Registered Number 00673922

Abbreviated Balance Sheet as at 30 September 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	32,983	32,983
		32,983	32,983
Current assets
Cash at bank and in hand		10,467	10,456
		10,467	10,456
Creditors: amounts falling due within one year	3	(10,440)	(10,429)
Net current assets (liabilities)		27	27
Total assets less current liabilities		33,010	33,010
Creditors: amounts falling due after more than one year	3	(32,983)	(32,983)
Total net assets (liabilities)		27	27
Capital and reserves
Called up share capital	4	27	27
Shareholders' funds		27	27

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 28 June 2017

And signed on their behalf by:
S T Wilson, Director

CEDAR COURT (CAMBRIDGE) LIMITED Registered Number 00673922

Notes to the Abbreviated Accounts for the period ended 30 September 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The company was dormant and has not traded during the year.

Tangible assets depreciation policy
The company owns the freehold land on the block of flats and therefore does not depreciate this freehold.

Other accounting policies
Financial Instruments
Financial Instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. Any equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

2Tangible fixed assets

	£
Cost
At 1 October 2015	32,983
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2016	32,983
Depreciation
At 1 October 2015	-
Charge for the year	-
On disposals	-
At 30 September 2016	-
Net book values
At 30 September 2016	32,983
At 30 September 2015	32,983

3Creditors

	2016 £	2015 £
Non-instalment debts due after 5 years	32,983	32,983

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
27 Ordinary shares of £1 each	27	27