Abbreviated Company Accounts - CARCROFT PROPERTIES LIMITED

Abbreviated Company Accounts - CARCROFT PROPERTIES LIMITED


Registered Number 03514146

CARCROFT PROPERTIES LIMITED

Abbreviated Accounts

15 December 2016

CARCROFT PROPERTIES LIMITED Registered Number 03514146

Abbreviated Balance Sheet as at 15 December 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Current assets
Debtors 190,002 190,002
190,002 190,002
Net current assets (liabilities) 190,002 190,002
Total assets less current liabilities 190,002 190,002
Creditors: amounts falling due after more than one year (2,324) (2,324)
Total net assets (liabilities) 187,678 187,678
Capital and reserves
Called up share capital 2 2
Profit and loss account 187,676 187,676
Shareholders' funds 187,678 187,678
  • For the year ending 15 December 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 8 September 2017

And signed on their behalf by:
Sir Weis, Director

CARCROFT PROPERTIES LIMITED Registered Number 03514146

Notes to the Abbreviated Accounts for the period ended 15 December 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 April 2008.