Company Registration No. 03377844 (England and Wales)
CGT DEVELOPMENTS XXXXVIII LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2015
CGT DEVELOPMENTS XXXXVIII LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
CGT DEVELOPMENTS XXXXVIII LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 MARCH 2015
31 March 2015
- 1 -
2015
2014
Notes
£
£
£
£
Current assets
Debtors
463,809
463,809
Cash at bank and in hand
2,021
2,022
465,830
465,831
Creditors: amounts falling due within one year
(2,160)
(1,080)
Total assets less current liabilities
463,670
464,751
Capital and reserves
Called up share capital
2
160,000
160,000
Share premium account
143,200
143,200
Profit and loss account
160,470
161,551
Shareholders' funds
463,670
464,751
For the financial year ended 31 March 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 11 December 2015
Mr. J Rowe
Director
Company Registration No. 03377844
CGT DEVELOPMENTS XXXXVIII LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015
- 2 -
1
Accounting policies
1.1
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).
1.2
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).
1.3
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
2
Share capital
2015
2014
£
£
Allotted, called up and fully paid
320,000 Ordinary shares of 50p each
160,000
160,000