Abbreviated Company Accounts - CARLTON PROPERTIES LIMITED

CARLTON PROPERTIES LIMITED - Company Information

Registered Number 06976530

CARLTON PROPERTIES LIMITED

Abbreviated Accounts

31 October 2016

CARLTON PROPERTIES LIMITED Registered Number 06976530

Abbreviated Balance Sheet as at 31 October 2016

	2016	2015
	£	£
Current assets
Stocks	-	294,364
Debtors	28,329	-
Cash at bank and in hand	609,971	29,117
	638,300	323,481
Creditors: amounts falling due within one year	(410,718)	(315,914)
Net current assets (liabilities)	227,582	7,567
Total assets less current liabilities	227,582	7,567
Total net assets (liabilities)	227,582	7,567
Capital and reserves
Called up share capital	100	100
Profit and loss account	227,482	7,467
Shareholders' funds	227,582	7,567

For the year ending 31 October 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 31 July 2017

And signed on their behalf by:
Renuka Bartolo, Director

CARLTON PROPERTIES LIMITED Registered Number 06976530

Notes to the Abbreviated Accounts for the period ended 31 October 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 January 2015

Turnover policy
Turnover represents rent receivable.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and machinery 20% straight line