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REGISTERED NUMBER: 02009454 (England and Wales)












Abbreviated Unaudited Accounts

for the Year Ended 31 December 2015

for

Cryals Court Management Limited
Cryals Court Management Limited (Registered number: 02009454)






Contents of the Abbreviated Accounts
for the Year Ended 31 December 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3
Cryals Court Management Limited

Company Information
for the Year Ended 31 December 2015







DIRECTORS: N Pullman
S Ives
I Morgan
L Absolom
S R Marsh
F Southern



SECRETARY: J Anderson



REGISTERED OFFICE: 1 Cryals Court
Matfield
Tonbridge
Kent
TN12 7HP



REGISTERED NUMBER: 02009454 (England and Wales)



ACCOUNTANTS: Peter Hodgson & Co
Shadwell House
65 Lower Green Road
Rusthall
Tunbridge Wells
Kent
TN4 8TW



BANKERS: HSBC
11 Commercial Road
Paddock Wood
Kent
TN12 6EN
Cryals Court Management Limited (Registered number: 02009454)

Abbreviated Balance Sheet
31 December 2015

2015 2014
Notes £    £   
CURRENT ASSETS
Debtors 6 6
TOTAL ASSETS LESS CURRENT
LIABILITIES

6

6

CAPITAL AND RESERVES
Called up share capital 2 6 6
SHAREHOLDERS' FUNDS 6 6

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a) ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006
and
(b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395
and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 30 April 2016 and were signed on its behalf by:





L Absolom - Director

Cryals Court Management Limited (Registered number: 02009454)

Notes to the Abbreviated Accounts
for the Year Ended 31 December 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the Financial
Reporting Standard for Smaller Entities (effective January 2015).

The company was dormant throughout the current year and previous year.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
6 Unclassified £1 6 6

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