Abbreviated Company Accounts - CRAIGVARA MANAGEMENT LIMITED

CRAIGVARA MANAGEMENT LIMITED - Company Information

NI040913 CRAIGVARA MANAGEMENT LIMITED 2016-05-31 false 2015-06-01 2016-05-31 true NI040913 2015-06-01 2016-05-31 NI040913 2016-05-31 NI040913 2015-05-31 NI040913 uk-gaap-cd-bus:Director1 2015-06-01 2016-05-31 NI040913 uk-gaap-cd-bus:Director2 2015-06-01 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-01 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 iso4217:GBP shares

Registered Number NI040913

CRAIGVARA MANAGEMENT LIMITED

Abbreviated Accounts

31 May 2016

CRAIGVARA MANAGEMENT LIMITED Registered Number NI040913

Abbreviated Balance Sheet as at 31 May 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets		-	-
Investments		-	-
		-	-
Current assets
Stocks		-	-
Debtors		-	-
Investments		-	-
Cash at bank and in hand		6,470	5,612
		6,470	5,612
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		0	0
Net current assets (liabilities)		6,470	5,612
Total assets less current liabilities		6,470	5,612
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)		6,470	5,612
Capital and reserves
Called up share capital	2	6	6
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		6,464	5,606
Shareholders' funds		6,470	5,612

For the year ending 31 May 2016 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 7 August 2016

And signed on their behalf by:
Paul Campton, Director
Gill Grafton, Director

CRAIGVARA MANAGEMENT LIMITED Registered Number NI040913

Notes to the Abbreviated Accounts for the period ended 31 May 2016

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.

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
6 Ordinary shares of £1 each	6	6