Company Registration No. 00806610 (England and Wales)
CRAVELLS COURT HARPENDEN LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2016
CRAVELLS COURT HARPENDEN LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
CRAVELLS COURT HARPENDEN LIMITED
ABBREVIATED BALANCE SHEET
AS AT
30 SEPTEMBER 2016
30 September 2016
- 1 -
2016
2015
Notes
£
£
£
£
Current assets
Debtors
90
90
Total assets less current liabilities
90
90
Capital and reserves
Called up share capital
2
90
90
Shareholders' funds
90
90
For the financial year ended 30 September 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their 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 11 January 2017
Mr C Saunders
Mr P Day
Director
Director
Company Registration No. 00806610
CRAVELLS COURT HARPENDEN LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 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 January 2015). The company has no income or expenditure in its own right, all transactions in the year related to the maintenance of the common parts of Cravells Court, 47 Cravells Road, Harpenden, Hertfordshire, in accordance with the lease. Income and expenditure arising from these transactions are shown in seperate service charge accounts which have no need to be filed at Companies House. All service charge monies received from the residents of the various properties are held on trust for the residents.
The company has no income or expenditure in its own right, all transactions in the year related to the maintenance of the common parts of Cravells Court, 47 Cravells Road, Harpenden, Hertfordshire, in accordance with the lease. Income and expenditure arising from these transactions are shown in seperate service charge accounts which have no need to be filed at Companies House. All service charge monies received from the residents of the various properties are held on trust for the residents.
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).
2
Share capital
2016
2015
£
£
Allotted, called up and fully paid
90 Ordinary shares of 1 each
90
90
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