22 CLIFTON CRESCENT LIMITED Accounts filed on 31-03-2014

22 CLIFTON CRESCENT LIMITED Accounts filed on 31-03-2014

22 CLIFTON CRESCENT LIMITED - Company Information

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22 CLIFTON CRESCENT LIMITED




Company Registration Number:
02223120 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

22 CLIFTON CRESCENT LIMITED

Company Information
for the Period Ended 31st March 2014




Director: Mr John Orton
Company secretary: Mr Ernest Jacobs
Registered office: 3 Enbrook House
22 Clifton Crescent
Folkestone
Kent
CT20 2EP
Company Registration Number: 02223120 (England and Wales)

22 CLIFTON CRESCENT LIMITED

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Current assets
Debtors: 9,080 6,320
Cash at bank and in hand: 356 884
Total current assets: 9,436 7,204
Creditors
Creditors: amounts falling due within one year 2,290 747
Net current assets (liabilities): 7,146 6,457
Total assets less current liabilities: 7,146 6,457
Total net assets (liabilities): 7,146 6,457

The notes form part of these financial statements

22 CLIFTON CRESCENT LIMITED

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 5 5
Profit and Loss account: 7,141 6,452
Total shareholders funds: 7,146 6,457

For the year ending 31 March 2014 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.

The financial statements were approved by the Board of Directors on 07 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr John Orton
Status: Director

The notes form part of these financial statements

22 CLIFTON CRESCENT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Reporting Standard for Smaller Entities (Effective April 2008)

    Turnover policy

    Income represents the value of service charges and ground rent raised during the year.

22 CLIFTON CRESCENT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 5 1.00
    1.00
    		5
    Total share capital: 5
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 5 1.00
    1.00
    		5
    Total share capital: 5