Abbreviated Company Accounts - CROYDON BUSINESS CENTRE LIMITED

CROYDON BUSINESS CENTRE LIMITED - Company Information

01915030 CROYDON BUSINESS CENTRE LIMITED 2016-06-30 false 2015-07-01 2016-06-30 true 01915030 2015-07-01 2016-06-30 01915030 2016-06-30 01915030 2015-06-30 01915030 uk-gaap-cd-bus:Director1 2015-07-01 2016-06-30 01915030 uk-gaap-cd-bus:Director2 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass2 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass2 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass2 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass3 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass3 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass3 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass4 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass4 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass4 2015-06-30 iso4217:GBP shares

Registered Number 01915030

CROYDON BUSINESS CENTRE LIMITED

Abbreviated Accounts

30 June 2016

CROYDON BUSINESS CENTRE LIMITED Registered Number 01915030

Abbreviated Balance Sheet as at 30 June 2016

	Notes	2016	2015
		£	£
Fixed assets
Investments	2	3,760,117	3,760,114
		3,760,117	3,760,114
Current assets
Debtors		671,220	591,880
Cash at bank and in hand		26,991	20,047
		698,211	611,927
Creditors: amounts falling due within one year		(39,126)	(52,353)
Net current assets (liabilities)		659,085	559,574
Total assets less current liabilities		4,419,202	4,319,688
Creditors: amounts falling due after more than one year		(2,504,707)	(2,504,480)
Total net assets (liabilities)		1,914,495	1,815,208
Capital and reserves
Called up share capital	3	103	103
Revaluation reserve		1,572,871	1,572,871
Profit and loss account		341,521	242,234
Shareholders' funds		1,914,495	1,815,208

For the year ending 30 June 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 31 March 2017

And signed on their behalf by:
G Cohen, Director

CROYDON BUSINESS CENTRE LIMITED Registered Number 01915030

Notes to the Abbreviated Accounts for the period ended 30 June 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 January 2015.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

Tangible assets depreciation policy
Fixed asset investments are stated at cost less provision for permanent diminution in value.

Other accounting policies
The company is entitled to the exemption under Section 398 of the Companies Act 2006 from the obligation to prepare group accounts.

2Fixed assets Investments
Cost
1 July 2015 £3,760,114
Additions £3
30 June 2016 £3,760,117

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100
1 A Ordinary share of £1 each	1	1
1 B Ordinary share of £1 each	1	1
1 C Ordinary shares of £1 each	1	1