Abbreviated Company Accounts - CAMBRIDGE HOUSE (MANCHESTER) LIMITED

CAMBRIDGE HOUSE (MANCHESTER) LIMITED - Company Information

05165092 CAMBRIDGE HOUSE (MANCHESTER) LIMITED 2013-08-31 false 2012-09-01 2013-08-31 true 05165092 2012-09-01 2013-08-31 05165092 2013-08-31 05165092 2012-08-31 05165092 uk-gaap-cd-bus:Director1 2012-09-01 2013-08-31 05165092 uk-gaap-cd-bus:Director2 2012-09-01 2013-08-31 uk-gaap-cd-bus:Director3 2012-09-01 2013-08-31 uk-gaap-cd-bus:Director3 2013-08-31 uk-gaap-cd-bus:Director3 2012-08-31 uk-gaap-cd-bus:Director4 2012-09-01 2013-08-31 uk-gaap-cd-bus:Director4 2013-08-31 uk-gaap-cd-bus:Director4 2012-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-09-01 2013-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-08-31 uk-gaap-cd-bus:OrdinaryShareClass2 2012-09-01 2013-08-31 uk-gaap-cd-bus:OrdinaryShareClass2 2013-08-31 uk-gaap-cd-bus:OrdinaryShareClass2 2012-08-31 uk-gaap-cd-bus:OrdinaryShareClass3 2012-09-01 2013-08-31 uk-gaap-cd-bus:OrdinaryShareClass3 2013-08-31 uk-gaap-cd-bus:OrdinaryShareClass3 2012-08-31 iso4217:GBP shares

Registered Number 05165092

CAMBRIDGE HOUSE (MANCHESTER) LIMITED

Abbreviated Accounts

31 August 2013

CAMBRIDGE HOUSE (MANCHESTER) LIMITED Registered Number 05165092

Abbreviated Balance Sheet as at 31 August 2013

	Notes	2013	2012
		£	£
Current assets
Debtors	2	1,542,795	1,703,116
Cash at bank and in hand		47,031	481
		1,589,826	1,703,597
Creditors: amounts falling due within one year		(41,891)	(151,424)
Net current assets (liabilities)		1,547,935	1,552,173
Total assets less current liabilities		1,547,935	1,552,173
Total net assets (liabilities)		1,547,935	1,552,173
Capital and reserves
Called up share capital	3	9,999	9,999
Share premium account		720,001	720,001
Profit and loss account		817,935	822,173
Shareholders' funds		1,547,935	1,552,173

For the year ending 31 August 2013 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 18 August 2014

And signed on their behalf by:
M Sharples, Director

CAMBRIDGE HOUSE (MANCHESTER) LIMITED Registered Number 05165092

Notes to the Abbreviated Accounts for the period ended 31 August 2013

1Accounting Policies

Basis of measurement and preparation of accounts
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

Turnover policy
Turnover represents rents receivable for the provision of student accommodation and ancillary services provided before the balance sheet date.

2Debtors

	2013 £	2012 £
Debtors include the following amounts due after more than one year	1,530,812	478,914

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

	2013 £	2012 £
2,740 A Ordinary shares of £1 each	2,740	2,740
1,027 A1 Ordinary shares of £1 each	1,027	1,027
6,232 B Ordinary shares of £1 each	6,232	6,232

4Transactions with directors

Name of director receiving advance or credit:	J Metcalf
Description of the transaction:	Director's loan account
Balance at 1 September 2012:	£ 95,575
Advances or credits made:	£ 250,000
Advances or credits repaid:	£ 95,575
Balance at 31 August 2013:	£ 250,000

Name of director receiving advance or credit:	M Sharples
Description of the transaction:	Director's loan account
Balance at 1 September 2012:	£ 96,065
Advances or credits made:	£ 250,000
Advances or credits repaid:	£ 95,575
Balance at 31 August 2013:	£ 250,490