Citygate - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 03824518 (England and Wales)

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31ST AUGUST 2015

FOR

CITYGATE BUILDINGS MANAGEMENT COMPANY

LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

L G Barnes

SECRETARY:

Chansecs Limited

REGISTERED OFFICE:

115 Crockhamwell Road

Woodley

Reading

RG5 3JP

REGISTERED NUMBER:

03824518 (England and Wales)

ACCOUNTANTS:

Holland MacLennan & Co.

Chartered Accountants

115 Crockhamwell Road

Woodley

Reading

RG5 3JP

CURRENT ASSETS

Debtors

-

13,747

Cash at bank

-

5,390

-

19,137

CREDITORS

Amounts falling due within one year

-

5,004

NET CURRENT ASSETS

-

14,133

TOTAL ASSETS LESS CURRENT LIABILITIES

-

14,133

RESERVES

Profit and loss account

-

14,133

-

14,133

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st August 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st August 2015 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 profit or loss 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 18th November 2015 and were signed by:

L G Barnes - 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).

The company was dormant throughout the year ended 31st August 2015. However, reference to information

relating to the year ended 31st August 2014 has been made where appropriate.

Changes in accounting policies

The company has changed its accounting policy to exclude service charge monies collected and paid for the

maintenance of the property, as separate service charge accounts have been prepared.

Turnover

Turnover represents charges to members of the company for the communal services of residents of the property.

2.	MEMBERS' GUARANTEE

The company is limited by guarantee without a share capital. In the event of the company being wound up, each

member guarantees to contribute up to £1 to fund any deficiency of assets.