The Caxton Centre Management Limited 31/12/2017 iXBRL

The Caxton Centre Management Limited 31/12/2017 iXBRL

THE CAXTON CENTRE MANAGEMENT LIMITED - Company Information

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31/12/2017 2017-12-31 false false false false false false false false false false true false false true false false false false false true true false No description of principal activities is disclosed 2017-01-01 Sage Accounts Production 18.30 - FRS xbrli:pure xbrli:shares iso4217:GBP 2426540 2017-01-01 2017-12-31 2426540 2017-12-31 2426540 2016-12-31 2426540 bus:RegisteredOffice 2017-01-01 2017-12-31 2426540 bus:Director1 2017-01-01 2017-12-31 2426540 bus:CompanySecretary1 2017-01-01 2017-12-31 2426540 core:WithinOneYear 2017-12-31 2426540 core:WithinOneYear 2016-12-31 2426540 bus:Micro-entities 2017-01-01 2017-12-31 2426540 bus:AuditExempt-NoAccountantsReport 2017-01-01 2017-12-31 2426540 bus:FullAccounts 2017-01-01 2017-12-31 2426540 bus:SmallCompaniesRegimeForAccounts 2017-01-01 2017-12-31 2426540 bus:CompanyLimitedByGuarantee 2017-01-01 2017-12-31
Company registration number: 2426540
The Caxton Centre Management Limited
Company limited by guarantee
Unaudited filleted financial statements
31 December 2017
The Caxton Centre Management Limited
Company limited by guarantee
Contents
Directors and other information
Statement of financial position
The Caxton Centre Management Limited
Company limited by guarantee
Directors and other information
Director M J Lambert
Secretary M J Lambert
Company number 2426540
Registered office Ground Floor
58 Queen Anne Street
London
W1G 8HW
The Caxton Centre Management Limited
Company limited by guarantee
Statement of financial position
31 December 2017
2017 2016
£ £ £ £
Current assets 7,964 25,254
Prepayments and accrued income 4,731 5,341
_______ _______
12,695 30,595
Creditors: amounts falling due within one year ( 11,537) ( 29,437)
_______ _______
Net current assets 1,158 1,158
_______ _______
Total assets less current liabilities 1,158 1,158
Provisions for liabilities ( 1,158) ( 1,158)
_______ _______
Net assets - -
_______ _______
Capital and reserves - -
_______ _______
The Caxton Centre Management Limited
Company limited by guarantee
Year ended 31 December 2017
For the year ending 31 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 September 2018 , and are signed on behalf of the board by:
M J Lambert
Director
Company registration number: 2426540
The company is a private company limited by guarantee, registered in England.