Abbreviated Company Accounts - CHARNOCK PROPERTIES LIMITED

CHARNOCK PROPERTIES LIMITED - Company Information

04187613 CHARNOCK PROPERTIES LIMITED 2014-06-30 false 2013-07-01 2014-06-30 true 04187613 2013-07-01 2014-06-30 04187613 2014-06-30 04187613 2013-06-30 04187613 uk-gaap-cd-bus:Director1 2013-07-01 2014-06-30 04187613 uk-gaap-cd-bus:Director2 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-30 iso4217:GBP shares

Registered Number 04187613

CHARNOCK PROPERTIES LIMITED

Abbreviated Accounts

30 June 2014

CHARNOCK PROPERTIES LIMITED Registered Number 04187613

Abbreviated Balance Sheet as at 30 June 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	19,648	19,648
		19,648	19,648
Current assets
Debtors		461	541
Cash at bank and in hand		43,819	82,431
		44,280	82,972
Creditors: amounts falling due within one year		(5,434)	(47,628)
Net current assets (liabilities)		38,846	35,344
Total assets less current liabilities		58,494	54,992
Total net assets (liabilities)		58,494	54,992
Capital and reserves
Called up share capital	3	1,000	1,000
Profit and loss account		57,494	53,992
Shareholders' funds		58,494	54,992

For the year ending 30 June 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.

Approved by the Board on 27 March 2015

And signed on their behalf by:
K J Grant, Director

CHARNOCK PROPERTIES LIMITED Registered Number 04187613

Notes to the Abbreviated Accounts for the period ended 30 June 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the total amount of rental income received for the year.

Valuation information and policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its
expected useful life, as follows:
Land and buildings - Not depreciated

2Tangible fixed assets

	£
Cost
At 1 July 2013	19,648
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2014	19,648
Depreciation
At 1 July 2013	-
Charge for the year	-
On disposals	-
At 30 June 2014	-
Net book values
At 30 June 2014	19,648
At 30 June 2013	19,648

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1,000 Ordinary shares of £1 each	1,000	1,000