Abbreviated Company Accounts - 5 COLEHERNE ROAD MANAGEMENT LIMITED

Abbreviated Company Accounts - 5 COLEHERNE ROAD MANAGEMENT LIMITED

5 COLEHERNE ROAD MANAGEMENT LIMITED - Company Information

Print Friendly Version

Registered Number 04117246

5 COLEHERNE ROAD MANAGEMENT LIMITED

Abbreviated Accounts

30 November 2015

5 COLEHERNE ROAD MANAGEMENT LIMITED Registered Number 04117246

Abbreviated Balance Sheet as at 30 November 2015

Notes 2015 2014
£ £
Called up share capital not paid 4 4
Fixed assets
Intangible assets - -
Tangible assets - -
Investments - -
- -
Current assets
Stocks - -
Debtors - -
Investments - -
Cash at bank and in hand 3,962 836
3,962 836
Prepayments and accrued income - -
Creditors: amounts falling due within one year 0 0
Net current assets (liabilities) 3,962 836
Total assets less current liabilities 3,966 840
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 3,966 840
Capital and reserves
Called up share capital 4 4
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 3,962 836
Shareholders' funds 3,966 840
  • For the year ending 30 November 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • 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.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 August 2016

And signed on their behalf by:
Graeme Thompson, Director

5 COLEHERNE ROAD MANAGEMENT LIMITED Registered Number 04117246

Notes to the Abbreviated Accounts for the period ended 30 November 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.