Abbreviated Company Accounts - 49-54 CASTELNAU GARDENS RESIDENTS COMPANY LIMITED

49-54 CASTELNAU GARDENS RESIDENTS COMPANY LIMITED - Company Information

02175607 49-54 CASTELNAU GARDENS RESIDENTS COMPANY LIMITED 2016-12-26 false 2015-12-27 2016-12-26 true 02175607 2015-12-27 2016-12-26 02175607 2016-12-26 02175607 2015-12-26 02175607 uk-gaap-cd-bus:Director1 2015-12-27 2016-12-26 02175607 uk-gaap-cd-bus:Director2 2015-12-27 2016-12-26 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-27 2016-12-26 uk-gaap-cd-bus:OrdinaryShareClass1 2016-12-26 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-26 iso4217:GBP shares

Registered Number 02175607

49-54 CASTELNAU GARDENS RESIDENTS COMPANY LIMITED

Abbreviated Accounts

26 December 2016

49-54 CASTELNAU GARDENS RESIDENTS COMPANY LIMITED Registered Number 02175607

Abbreviated Balance Sheet as at 26 December 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	3,835	3,835
		3,835	3,835
Current assets
Cash at bank and in hand		1,127	1,216
		1,127	1,216
Prepayments and accrued income		2,100	2,145
Creditors: amounts falling due within one year		(5,085)	(4,703)
Net current assets (liabilities)		(1,858)	(1,342)
Total assets less current liabilities		1,977	2,493
Total net assets (liabilities)		1,977	2,493
Capital and reserves
Called up share capital	3	60	60
Profit and loss account		1,917	2,433
Shareholders' funds		1,977	2,493

For the year ending 26 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 17 September 2017

And signed on their behalf by:
C.MONTGOMERY, Director

49-54 CASTELNAU GARDENS RESIDENTS COMPANY LIMITED Registered Number 02175607

Notes to the Abbreviated Accounts for the period ended 26 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.

2Tangible fixed assets

	£
Cost
At 27 December 2015	3,835
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 26 December 2016	3,835
Depreciation
At 27 December 2015	-
Charge for the year	-
On disposals	-
At 26 December 2016	-
Net book values
At 26 December 2016	3,835
At 26 December 2015	3,835

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
6 Ordinary shares of £10 each	60	60