Abbreviated Company Accounts - CONDOR RIDGE LIMITED

CONDOR RIDGE LIMITED - Company Information

03193798 CONDOR RIDGE LIMITED 2016-05-31 false 2015-06-01 2016-05-31 true 03193798 2015-06-01 2016-05-31 03193798 2016-05-31 03193798 2015-05-31 03193798 uk-gaap-cd-bus:Director1 2015-06-01 2016-05-31 03193798 uk-gaap-cd-bus:Director2 2015-06-01 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-01 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 iso4217:GBP shares

Registered Number 03193798

CONDOR RIDGE LIMITED

Abbreviated Accounts

31 May 2016

CONDOR RIDGE LIMITED Registered Number 03193798

Abbreviated Balance Sheet as at 31 May 2016

	Notes	2016	2015
		£	£
Fixed assets
Investments	2	1,237,040	1,307,170
		1,237,040	1,307,170
Current assets
Debtors		1,828	830
Cash at bank and in hand		1,329,117	984,921
		1,330,945	985,751
Creditors: amounts falling due within one year		(3,887)	(2,768)
Net current assets (liabilities)		1,327,058	982,983
Total assets less current liabilities		2,564,098	2,290,153
Creditors: amounts falling due after more than one year		(274,184)	(275,648)
Total net assets (liabilities)		2,289,914	2,014,505
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		2,289,912	2,014,503
Shareholders' funds		2,289,914	2,014,505

For the year ending 31 May 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 5 May 2017

And signed on their behalf by:
Mr A Vasilopoulos, Director

CONDOR RIDGE LIMITED Registered Number 03193798

Notes to the Abbreviated Accounts for the period ended 31 May 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Other accounting policies
Foreign currencies:
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the Balance Sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

2Fixed assets Investments
Fixed asset investments are shown at their cost to the company, including all costs of acquisition, less any provision for impairment.

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

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2