ACCOUNTS - Final Accounts preparation


03261620 2015-01-01 false true 2015-12-312015-12-31 03261620 2015-01-01 2015-12-31 03261620 2015-12-31 03261620 2014-12-31 03261620 c:OrdinaryShareClass1 2015-12-31 03261620 c:OrdinaryShareClass1 2014-12-31 03261620 c:OrdinaryShareClass1 2015-01-01 2015-12-31 03261620 c:Director1 2015-01-01 2015-12-31 iso4217:GBP xbrli:shares
Registered number: 03261620














THE CLARENDEN PLACE MANAGEMENT COMPANY LIMITED




UNAUDITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2015

 
THE CLARENDEN PLACE MANAGEMENT COMPANY LIMITED
 

CONTENTS


Page

 
 
Abbreviated balance sheet
 
 
1
Notes to the abbreviated accounts
 
 
2

 
THE CLARENDEN PLACE MANAGEMENT COMPANY LIMITED
REGISTERED NUMBER: 03261620

ABBREVIATED BALANCE SHEET
AS AT 31 DECEMBER 2015

2015
2014
Note
£
£
£
£
 
CURRENT ASSETS





 
Cash at bank
958
1,345
 
CREDITORS: amounts falling due within one year
(676)
(663)
 
NET CURRENT ASSETS


282

682
 
TOTAL ASSETS LESS CURRENT LIABILITIES
 282

 682
  
CAPITAL AND RESERVES

 
Called up share capital
2
5
5
 
Profit and loss account
277
677
 
SHAREHOLDERS' FUNDS
 

 282

 682


The director considers that the company is entitled to exemption from the requirement to have an audit under the provisions of section 477 of the Companies Act 2006 ("the Act") and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Act. 

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and for preparing financial statements which give a true and fair view of the state of affairs of the company as at 31 December 2015 and of its loss for the year in accordance with the requirements of sections 394 and 395 of the Act 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, which have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006, were approved and authorised for issue by the board and were signed on its behalf on 22 September 2016.





G S Baldwin
Director

The notes on page 2 form part of these abbreviated accounts.

Page 1

 
THE CLARENDEN PLACE MANAGEMENT COMPANY LIMITED
 
 
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2015

1.ACCOUNTING POLICY

1.1
Basis of preparation of financial statements

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).


2.SHARE CAPITAL
        2015
        2014
        £

        £

Allotted, called up and fully paid



5 Ordinary shares of £1 each
 5
 5

Page 2