CARLTON CLOSE MANAGEMENT LIMITED
CARLTON CLOSE MANAGEMENT LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2018
CARLTON CLOSE MANAGEMENT LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2018
Unaudited Financial Statements
| Contents | |
| Page | |
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| Balance Sheet | 1 |
| Notes to the Financial Statements | 2 |
CARLTON CLOSE MANAGEMENT LIMITED
Balance Sheet
As at
31 March 2018
Balance Sheet
Registered number:
03528930
For the year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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| Notes | £ | £ | £ | £ | |
| CURRENT ASSETS | |||||
| Debtors | 4 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 5 |
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| NET ASSETS |
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Directors' responsibilities:
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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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. - The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
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The notes on page 2 form part of these financial statements.
Page 1
CARLTON CLOSE MANAGEMENT LIMITED
Notes to the Financial Statements
For The Year Ended 31 March 2018
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3.
Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the Profit and Loss Account, directors report, and notes to the financial statements relating to the Profit and LossAccount. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
4.
Debtors
| 2018 | 2017 | ||
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| £ | £ | ||
| Due within one year | |||
| Other debtors |
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5.
Creditors: Amounts Falling Due Within One Year
| 2018 | 2017 | ||
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| £ | £ | ||
| Amounts owed by participating interests | 3,549 | 5,760 | |
| Other creditors | 786 | 647 | |
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6.
General Information
Carlton Close Management Limited, Registered Number 63528930, is a company limited by guarantee and incorporated in England & Wales. The Registered Office is 6 Carlton Close, London NW3 7UA.
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