Abbreviated Company Accounts - COCHRANE CLOSE MANAGEMENT LIMITED

Abbreviated Company Accounts - COCHRANE CLOSE MANAGEMENT LIMITED

COCHRANE CLOSE MANAGEMENT LIMITED - Company Information

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Registered Number 03105253

COCHRANE CLOSE MANAGEMENT LIMITED

Abbreviated Accounts

31 March 2016

COCHRANE CLOSE MANAGEMENT LIMITED Registered Number 03105253

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 17,082 17,980
17,082 17,980
Current assets
Debtors 9,436 9,436
Cash at bank and in hand 82,791 73,390
92,227 82,826
Creditors: amounts falling due within one year (12,604) (12,701)
Net current assets (liabilities) 79,623 70,125
Total assets less current liabilities 96,705 88,105
Total net assets (liabilities) 96,705 88,105
Capital and reserves
Called up share capital 15 15
Profit and loss account 96,690 88,090
Shareholders' funds 96,705 88,105
  • For the year ending 31 March 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 23 December 2016

And signed on their behalf by:
R EDWARDS, Director

COCHRANE CLOSE MANAGEMENT LIMITED Registered Number 03105253

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

2Tangible fixed assets
£
Cost
At 1 April 2015 17,980
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 17,980
Depreciation
At 1 April 2015 -
Charge for the year 898
On disposals -
At 31 March 2016 898
Net book values
At 31 March 2016 17,082
At 31 March 2015 17,980