Abbreviated Company Accounts - CHARLOTTE PROPERTY ASSOCIATES LIMITED

Abbreviated Company Accounts - CHARLOTTE PROPERTY ASSOCIATES LIMITED

CHARLOTTE PROPERTY ASSOCIATES LIMITED - Company Information

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Registered Number 03128167

CHARLOTTE PROPERTY ASSOCIATES LIMITED

Abbreviated Accounts

31 December 2015

CHARLOTTE PROPERTY ASSOCIATES LIMITED Registered Number 03128167

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 552,166 911,038
552,166 911,038
Current assets
Debtors 20,274 2,096
Cash at bank and in hand 34,272 61,201
54,546 63,297
Creditors: amounts falling due within one year (928) (30,212)
Net current assets (liabilities) 53,618 33,085
Total assets less current liabilities 605,784 944,123
Creditors: amounts falling due after more than one year (82,679) (237,150)
Total net assets (liabilities) 523,105 706,973
Capital and reserves
Called up share capital 30 30
Revaluation reserve 522,762 522,762
Profit and loss account 313 184,181
Shareholders' funds 523,105 706,973
  • For the year ending 31 December 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 30 September 2016

And signed on their behalf by:
S C Marsh, Director

CHARLOTTE PROPERTY ASSOCIATES LIMITED Registered Number 03128167

Notes to the Abbreviated Accounts for the period ended 31 December 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.

2Tangible fixed assets
£
Cost
At 1 January 2015 911,784
Additions 3,132
Disposals (361,784)
Revaluations -
Transfers -
At 31 December 2015 553,132
Depreciation
At 1 January 2015 746
Charge for the year 966
On disposals (746)
At 31 December 2015 966
Net book values
At 31 December 2015 552,166
At 31 December 2014 911,038