Calendar Mews Management Company Limited - Period Ending 2015-10-31

Calendar Mews Management Company Limited - Period Ending 2015-10-31

CALENDAR MEWS MANAGEMENT COMPANY LIMITED - Company Information

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Calendar Mews Management Company Limited 05974278 true false 2014-11-01 2015-10-31 2015-10-31 05974278 2014-11-01 2015-10-31 05974278 2015-10-31 05974278 uk-bus:OrdinaryShareClass1 2015-10-31 05974278 uk-bus:Director2 2014-11-01 2015-10-31 05974278 uk-bus:OrdinaryShareClass1 2014-11-01 2015-10-31 05974278 uk-bus:EntityAccountantsOrAuditors 2014-11-01 2015-10-31 05974278 2014-10-31 05974278 2014-10-31 05974278 uk-bus:OrdinaryShareClass1 2014-10-31 iso4217:GBP xbrli:shares

Registration number: 05974278

Calendar Mews Management Company Limited

Annual Report and Unaudited Accounts

for the Year Ended 31 October 2015
 


Chartered Accountants

 

Calendar Mews Management Company Limited
(Registration number: 05974278)
Balance Sheet at 31 October 2015

   

Note

    

2015
£

    

2014
£

  

Current assets

  

             

Cash at bank and in hand

  

   

2

   

2

 

Capital and reserves

  

             

Called up share capital

 

2

   

2

   

2

 

Shareholders' funds

  

   

2

   

2

 

For the year ending 31 October 2015 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised for issue by the Board on 30 June 2016 and signed on its behalf by:

.........................................
Mr Kevin Mitchell
Director

The notes on page 2 form an integral part of these financial statements.
Page 1

 

Calendar Mews Management Company Limited
Notes to the financial statements for the Year Ended 31 October 2015
......... continued

1

Accounting policies

Trading status

The company was dormant and has not traded during the year.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as 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. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

2

Share capital

Allotted, called up and fully paid shares

 

2015

2014

   

No.

   

£

   

No.

   

£

 

Ordinary shares of £1 each

 

2

   

2

   

2

   

2

 
                         

Page 2