Registered number
06709520
The Chambers 16 Clifton Park Management Company Limited
Filleted Accounts
30 September 2018
The Chambers 16 Clifton Park Management Company Limited
Registered number: 06709520
Balance Sheet
as at 30 September 2018
Notes 2018 2017
£ £
Current assets
Debtors 2 234 72
Cash at bank and in hand 5,665 3,615
5,899 3,687
Creditors: amounts falling due within one year 3 (737) (1,194)
Net current assets 5,162 2,493
Net assets 5,162 2,493
Capital and reserves
Called up share capital 30 30
Profit and loss account 5,132 2,463
Shareholders' funds 5,162 2,493
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A L Braithwaite
Director
Approved by the board on 7 November 2018
The Chambers 16 Clifton Park Management Company Limited
Notes to the Accounts
for the year ended 30 September 2018
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover represents contributions from the flat owners to meet maintenance and company administration costs.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Debtors 2018 2017
£ £
Other debtors 234 72
3 Creditors: amounts falling due within one year 2018 2017
£ £
Trade creditors 72 -
Other creditors 665 1,194
737 1,194
4 Other information
The Chambers 16 Clifton Park Management Company Limited is a private company limited by shares and incorporated in England. Its registered office is:
The Old Schoolhouse
75A Jacobs Wells Road
Clifton
Bristol
BS8 1DJ
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