Cheryl Court Maintenance Company Limited - Abbreviated accounts 16.1

Cheryl Court Maintenance Company Limited - Abbreviated accounts 16.1

CHERYL COURT MAINTENANCE COMPANY LIMITED - Company Information

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REGISTERED NUMBER: 00881209 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2015

FOR

CHERYL COURT MAINTENANCE COMPANY LIMITED

CHERYL COURT MAINTENANCE COMPANY LIMITED (REGISTERED NUMBER: 00881209)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 December 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

CHERYL COURT MAINTENANCE COMPANY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 December 2015







DIRECTOR: S R Gossain





SECRETARY: J Nadarajah





REGISTERED OFFICE: 60 Kingston Road
New Malden
Surrey
KT3 3LZ





REGISTERED NUMBER: 00881209 (England and Wales)





ACCOUNTANTS: Richmond Gatehouse LLP
Thames House, 2nd floor
3 Wellington Street
London
London
SE18 6NY
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CHERYL COURT MAINTENANCE COMPANY LIMITED (REGISTERED NUMBER: 00881209)

ABBREVIATED BALANCE SHEET
31 December 2015

2015 2014
£    £   
CURRENT ASSETS
Debtors 2,949 2,949
Cash at bank 383 383
3,332 3,332
CREDITORS
Amounts falling due within one year (3,332 ) (3,332 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
-
-


RESERVES - -

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its surplus or deficit for each financial year in accordance with the requirements of
Sections 394 and 395 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 have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 26 September 2016 and were signed by:





S R Gossain - Director


The notes form part of these abbreviated accounts

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CHERYL COURT MAINTENANCE COMPANY LIMITED (REGISTERED NUMBER: 00881209)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 December 2015


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. COMPANY LIMITED BY GUARANTEE

The company is limited by Guarantee of its members. The liability is limited to £1 on winding up of the
company. S Gossain, the director, is a nominated subscriber member of this company.

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