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Abbreviated Unaudited Accounts for the Year Ended 30 September 2015 |
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Cromwell Lodge Management Company Ltd |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts for the Year Ended 30 September 2015 |
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Cromwell Lodge Management Company Ltd |
Cromwell Lodge Management Company Ltd (Registered number: 03255058) |
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Contents of the Abbreviated Accounts |
for the Year Ended 30 September 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 |
Cromwell Lodge Management Company Ltd |
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Company Information |
for the Year Ended 30 September 2015 |
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DIRECTOR: |
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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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Cromwell Lodge Management Company Ltd (Registered number: 03255058) |
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Abbreviated Balance Sheet |
30 September 2015 |
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30.9.15 | 30.9.14 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Debtors |
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Cash at bank and in hand |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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RESERVES |
Income and expenditure account |
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The director acknowledges his responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006
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(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 director on
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Cromwell Lodge Management Company Ltd (Registered number: 03255058) |
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Notes to the Abbreviated Accounts |
for the Year Ended 30 September 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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Turnover |
Turnover represents net invoiced sales of services, excluding value added tax. |
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Tangible fixed assets |
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Land and buildings | - |
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2. | TANGIBLE FIXED ASSETS |
Total |
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COST |
At 1 October 2014 |
and 30 September 2015 |
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NET BOOK VALUE |
At 30 September 2015 |
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At 30 September 2014 |
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