CRANFORD HOUSE MANAGEMENT LIMITED

CRANFORD HOUSE MANAGEMENT LIMITED

CRANFORD HOUSE MANAGEMENT LIMITED - Company Information

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CRANFORD HOUSE MANAGEMENT LIMITED

Company Registration Number:
02244089 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2017

Period of accounts

Start date: 01 August 2016

End date: 31 July 2017

CRANFORD HOUSE MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2017

Balance sheet
Notes

CRANFORD HOUSE MANAGEMENT LIMITED

Balance sheet

As at 31 July 2017


Notes
2017
2016


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors:   3,812 3,913
Cash at bank and in hand: 22,410 17,692
Investments:   0 0
Total current assets: 26,222 21,605
Creditors: amounts falling due within one year:   (1,413) (5,207)
Net current assets (liabilities): 24,809 16,398
Total assets less current liabilities: 24,809 16,398
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 24,809 16,398
Capital and reserves
Called up share capital: 29 29
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 24,780 16,369
Shareholders funds: 24,809 16,398

The notes form part of these financial statements

CRANFORD HOUSE MANAGEMENT LIMITED

Balance sheet statements

For the year ending 31 July 2017 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 24 January 2018
and signed on behalf of the board by:

Name: Janice Green
Status: Director

The notes form part of these financial statements

CRANFORD HOUSE MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102