Company Registration No. 05077354 (England and Wales)
CROFTON MEWS FLATS MANAGEMENT LTD
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2016
CROFTON MEWS FLATS MANAGEMENT LTD
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
CROFTON MEWS FLATS MANAGEMENT LTD
ABBREVIATED BALANCE SHEET
AS AT
31 MARCH 2016
31 March 2016
- 1 -
2016
2015
Notes
£
£
£
£
Current assets
Cash at bank and in hand
1,037
190
Creditors: amounts falling due within one year
(330)
(315)
Total assets less current liabilities
707
(125)
Capital and reserves
Called up share capital
2
600
600
Profit and loss account
107
(725)
Shareholders' funds
707
(125)
For the financial year ended 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their 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 and authorised for issue on 5 December 2016
Mr M Crayman
Miss Heidi Thompson
Director
Director
Company Registration No. 05077354
CROFTON MEWS FLATS MANAGEMENT LTD
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention.
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
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
Deferred taxation
Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.
2
Share capital
2016
2015
£
£
Allotted, called up and fully paid
600 Ordinary of £1 each
600
600
3
Ultimate parent company
During the current and previous year, the company was under the ultimate control of Mr Matthew Crayman and Ms Heidi Thompson who are the company's managing directors.
The two company directors possess equal shareholding of the company along with Ms Chantel Knowlson, Mr Leon Rygol, Ms Claire Crayman and Ms Laura Sanders,