Abbreviated Company Accounts - CLAPTON SQUARE MANSIONS MANAGEMENT LIMITED

CLAPTON SQUARE MANSIONS MANAGEMENT LIMITED - Company Information

03733557 CLAPTON SQUARE MANSIONS MANAGEMENT LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 03733557 2013-04-01 2014-03-31 03733557 2014-03-31 03733557 2013-03-31 03733557 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 03733557 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 03733557

CLAPTON SQUARE MANSIONS MANAGEMENT LIMITED

Abbreviated Accounts

31 March 2014

CLAPTON SQUARE MANSIONS MANAGEMENT LIMITED Registered Number 03733557

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	30,000	30,000
		30,000	30,000
Creditors: amounts falling due within one year		(613)	(523)
Net current assets (liabilities)		(613)	(523)
Total assets less current liabilities		29,387	29,477
Creditors: amounts falling due after more than one year		0	(18,935)
Total net assets (liabilities)		29,387	10,542
Capital and reserves
Called up share capital	3	4	4
Share premium account		29,996	11,996
Profit and loss account		(613)	(1,458)
Shareholders' funds		29,387	10,542

For the year ending 31 March 2014 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 12 December 2014

And signed on their behalf by:
N P JARRETT, Director

CLAPTON SQUARE MANSIONS MANAGEMENT LIMITED Registered Number 03733557

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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.

Turnover policy
Turnover represents ground rents receivable and contributions from members

Tangible assets depreciation policy
The sole tangible fixed asset is the freehold of a block of flats and the directors consider that depreciation would not show a true and fair view.

Other accounting policies
Departure from Accounting Standards
The freehold property has been stated at cost as in the opinion of the directors a revaluation would not show a true and fair view since the company's sole activity is to permanently hold the freehold of the block of flats and it is not anticipated that any gain in value will ever be realised.

2Tangible fixed assets

	£
Cost
At 1 April 2013	30,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	30,000
Depreciation
At 1 April 2013	0
Charge for the year	-
On disposals	-
At 31 March 2014	0
Net book values
At 31 March 2014	30,000
At 31 March 2013	30,000

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

	2014 £	2013 £
4 Ordinary shares of £1 each	4	4