Abbreviated Company Accounts - 15 CHARLES ROAD MANAGEMENT LIMITED

Abbreviated Company Accounts - 15 CHARLES ROAD MANAGEMENT LIMITED

15 CHARLES ROAD MANAGEMENT LIMITED - Company Information

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Registered Number 05300813

15 CHARLES ROAD MANAGEMENT LIMITED

Abbreviated Accounts

30 November 2016

15 CHARLES ROAD MANAGEMENT LIMITED Registered Number 05300813

Abbreviated Balance Sheet as at 30 November 2016

Notes 2016 2015
£ £
Current assets
Debtors - 5
Cash at bank and in hand 1,026 614
1,026 619
Net current assets (liabilities) 1,026 619
Total assets less current liabilities 1,026 619
Creditors: amounts falling due after more than one year (450) (450)
Total net assets (liabilities) 576 169
Capital and reserves
Called up share capital 5 5
Profit and loss account 571 164
Shareholders' funds 576 169
  • For the year ending 30 November 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 21 August 2017

And signed on their behalf by:
Ms E Pearson, Director

15 CHARLES ROAD MANAGEMENT LIMITED Registered Number 05300813

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

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.