Cuffern Lodge Limited - Abbreviated accounts 16.3

Cuffern Lodge Limited - Abbreviated accounts 16.3

CUFFERN LODGE LIMITED - Company Information

Print Friendly Version

08119195 26.3.15 25.3.16 25.3.16 Company accounts Private Limited Company FY true false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure081191952015-03-25081191952016-03-25081191952015-03-262016-03-25081191952014-03-25081191952014-03-262015-03-25081191952015-03-2508119195ns12:England2015-03-262016-03-2508119195ns14:PoundSterling2015-03-262016-03-2508119195ns7:Director12015-03-262016-03-2508119195ns7:Director22015-03-262016-03-2508119195ns7:Director32015-03-262016-03-2508119195ns7:CompanySecretary2015-03-262016-03-2508119195ns7:RegisteredOffice2015-03-262016-03-2508119195ns7:EntityAccountantsOrAuditors2015-03-262016-03-25
REGISTERED NUMBER: 08119195 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 25 MARCH 2016

FOR

CUFFERN LODGE LIMITED

CUFFERN LODGE LIMITED (REGISTERED NUMBER: 08119195)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 25 MARCH 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

CUFFERN LODGE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 25 MARCH 2016







DIRECTORS: Mrs W H Arti
Mr P F King
Mr R T Styles





SECRETARY: Napier Management Services Ltd





REGISTERED OFFICE: Elizabeth House
Unit 13 Fordingbridge Business Park
Ashford Road
Fordingbridge
Hampshire





REGISTERED NUMBER: 08119195 (England and Wales)





ACCOUNTANTS: Casson Beckman
Chartered Accountants
First Floor
32-34 High Street
Ringwood
Hampshire
BH24 1AG
-1-
CUFFERN LODGE LIMITED (REGISTERED NUMBER: 08119195)

ABBREVIATED BALANCE SHEET
25 MARCH 2016

2016 2015
£    £   
CURRENT ASSETS
Debtors 166 577

CREDITORS
Amounts falling due within one year 166 577
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 25 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 25 March 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 profit or loss 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 Board of Directors on 23 November 2016 and were signed on its behalf
by:





Mr R T Styles - Director


The notes form part of these abbreviated accounts

-2-
CUFFERN LODGE LIMITED (REGISTERED NUMBER: 08119195)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 25 MARCH 2016


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).

The company receives a small amount of ground rent. All transactions in the year relating to the maintenance of
the common areas in accordance with the lease are shown in separate service charge accounts for the property
that do not form part of the annual accounts of the company and are not filed at Companies House. All service
charge monies received from the residents of the property are held on trust for the residents.

Turnover
Income represents ground rent receivable and expenses recharged to the members.

-3-