Cheryl Court Maintenance Company Limited - Limited company - abbreviated

REGISTERED NUMBER: 00881209 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2014

FOR

CHERYL COURT MAINTENANCE COMPANY LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

S R Gossain

SECRETARY:

J Nadarajah

REGISTERED OFFICE:

Oriel House

52-54 Coombe Road

New Malden

Surrey

KT3 4QF

REGISTERED NUMBER:

00881209 (England and Wales)

ACCOUNTANTS:

Richmond Gatehouse LLP

Thames House, 2nd floor

3 Wellington Street

London

SE18 6NY

CURRENT ASSETS

Debtors

2,949

7,094

Cash at bank

383

-

3,332

7,094

CREDITORS

Amounts falling due within one year

(3,332

)

(7,094

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

-

RESERVES

-

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 21 September 2015 and were signed by:

S R Gossain - Director

1.	ACCOUNTING POLICIES

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 April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

2.	COMPANY LIMITED BY GUARANTEE

The company is limited by Guarantee of its members. The liability is limited to £1 on winding up of the company.

S Gossain, the director, is a nominated subscriber member of this company.

Cheryl Court Maintenance Company Limited - Limited company - abbreviated - 11.6

Cheryl Court Maintenance Company Limited - Limited company - abbreviated - 11.6