Company Registration No. 02600631 (England and Wales)
2 CARLTON HILL MANAGEMENT LTD
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2016
2 CARLTON HILL MANAGEMENT LTD
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
2 CARLTON HILL MANAGEMENT LTD
ABBREVIATED BALANCE SHEET
AS AT
30 APRIL 2016
30 April 2016
- 1 -
2016
2015
Notes
£
£
£
£
Fixed assets
Tangible assets
2
6,308
6,308
Current assets
Cash at bank and in hand
497
161
Creditors: amounts falling due within one year
(6,801)
(6,465)
Net current liabilities
(6,304)
(6,304)
Total assets less current liabilities
4
4
Capital and reserves
Called up share capital
3
4
4
Shareholders' funds
4
4
For the financial year ended 30 April 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 5 January 2017
D Pishiaras
Director
Company Registration No. 02600631
2 CARLTON HILL MANAGEMENT LTD
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Land and buildings Leasehold
amortised over period of the lease
2
Fixed assets
Tangible assets
£
Cost
At 1 May 2015 & at 30 April 2016
6,308
At 30 April 2015
6,308
3
Share capital
2016
2015
£
£
Allotted, called up and fully paid
4 Ordinary of £1 each
4
4
2016-04-302015-05-01truetruetruefalsetruetruetmpCB77.html2017-01-12026006312015-05-012016-04-30026006312016-04-30026006312015-04-30026006312015-04-3002600631uk-bus:Director12015-05-012016-04-3002600631uk-gaap:LandBuildingsuk-gaap:LeasedTangibleFixedAssets2015-05-012016-04-3002600631uk-bus:OrdinaryShareClass12015-05-012016-04-3002600631uk-bus:OrdinaryShareClass12016-04-3002600631uk-bus:OrdinaryShareClass12015-04-3002600631uk-curr:PoundSterling2015-05-012016-04-30xbrli:purexbrli:sharesiso4217:GBP
