REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED 31 DECEMBER 2015 |
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FOR |
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36 ELGIN CRESCENT MANAGEMENT LIMITED |
REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED 31 DECEMBER 2015 |
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FOR |
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36 ELGIN CRESCENT MANAGEMENT LIMITED |
36 ELGIN CRESCENT MANAGEMENT LIMITED (REGISTERED NUMBER: 02293425) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31 DECEMBER 2015 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 3 |
36 ELGIN CRESCENT MANAGEMENT LIMITED |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 31 DECEMBER 2015 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Certified Accountants |
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36 ELGIN CRESCENT MANAGEMENT LIMITED (REGISTERED NUMBER: 02293425) |
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ABBREVIATED BALANCE SHEET |
31 DECEMBER 2015 |
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31/12/14 | 31/12/15 |
£ | £ | Notes | £ | £ |
FIXED ASSETS |
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Tangible assets | 2 |
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CURRENT ASSETS |
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Debtors |
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Cash at bank |
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CREDITORS |
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Amounts falling due within one year |
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( |
) | NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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- | RESERVES | - |
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The directors acknowledge their responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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The financial statements were approved by the Board of Directors on
behalf by: |
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36 ELGIN CRESCENT MANAGEMENT LIMITED (REGISTERED NUMBER: 02293425) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31 DECEMBER 2015 |
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1. | ACCOUNTING POLICIES |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance |
with the Financial Reporting Standard for Smaller Entities (effective January 2015). |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at |
the balance sheet date. |
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Tangible fixed assets |
No depreciation has been provided on freehold or leasehold property as the Directors consider that |
the company's planned maintenance programme will ensure that there is no reduction in the value of |
the property during its useful life. |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 January 2015 |
and 31 December 2015 |
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NET BOOK VALUE |
At 31 December 2015 |
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At 31 December 2014 |
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3. | CALLED UP SHARE CAPITAL |
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The company is Limited by Guarantee and therefore does not have any share capital. |