Cardwell Milne Property Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 04030437

Abbreviated Unaudited Accounts

for the Year Ended 30th September 2016

for

Cardwell Milne Property Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

A.L.J. Milne

E.L. Milne

SECRETARY:

A.L.J. Milne

REGISTERED OFFICE:

6-7 Moulton Road

Pitsford

Northampton

Northamptonshire

NN6 9AU

REGISTERED NUMBER:

04030437

ACCOUNTANTS:

B.R. Bamford Chartered Accountant

6-7 Moulton Road

Pitsford

Northampton

Northamptonshire

NN6 9AU

CURRENT ASSETS

Debtors

2

131,450

22,446

Cash at bank

413

485

131,863

22,931

CREDITORS

Amounts falling due within one year

137,027

28,024

NET CURRENT LIABILITIES

(5,164

)

(5,093

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(5,164

)

(5,093

)

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

(5,166

)

(5,095

)

SHAREHOLDERS' FUNDS

(5,164

)

(5,093

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 31st August 2017 and were signed on its behalf by:

A.L.J. Milne - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

2.

DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

The aggregate total of debtors falling due after more than one year is £ 4,473 (2015 - £ 4,473 )

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

2

Ordinary

£1

2

2

4.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30th September 2016 and

30th September 2015:

2016

2015

£

£

A.L.J. Milne

Balance outstanding at start of year

15,996

15,996

Amounts repaid

(15,996

)

-

Balance outstanding at end of year

-

15,996