Company Registration No. 04918980 (England and Wales)
CENTURY PLAZA MANAGEMENT COMPANY LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2016
CENTURY PLAZA MANAGEMENT COMPANY LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
CENTURY PLAZA MANAGEMENT COMPANY LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 MARCH 2016
31 March 2016
- 1 -
2016
2015
Notes
£
£
£
£
Current assets
Debtors
6,546
3,502
Cash at bank and in hand
11,885
-
18,431
3,502
Creditors: amounts falling due within one year
(21,585)
(3,738)
Total assets less current liabilities
(3,154)
(236)
Capital and reserves
Called up share capital
2
2
2
Profit and loss account
(3,156)
(238)
Shareholders' funds
(3,154)
(236)
For the financial year ended 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 17 November 2016
Joshua Halpern
Director
Company Registration No. 04918980
CENTURY PLAZA MANAGEMENT COMPANY LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2
Turnover
Turnover represents ground rents collected from residential tenants and arises solely within the United Kingdom.
1.3
Revenue recognition
Property revenue consists of gross rental income on an accruals basis.
1.4
Group accounts
The financial statements present information about the company as an individual undertaking and not about its group. The company and its subsidiary undertaking comprise a small-sized group. The company has therefore taken advantage of the exemptions provided by section 399 of the Companies Act 2006 not to prepare group accounts.
2
Share capital
2016
2015
£
£
Allotted, called up and fully paid
2 Ordinary of £1 each
2
2
3
Ultimate parent company
All of the share capital is owned by Goldenhunter Limited - Co. No. 07054010, registered in England and Wales.