Abbreviated Company Accounts - CHARNWOOD LAND LIMITED

Abbreviated Company Accounts - CHARNWOOD LAND LIMITED


Registered Number 04019975

CHARNWOOD LAND LIMITED

Abbreviated Accounts

31 July 2014

CHARNWOOD LAND LIMITED Registered Number 04019975

Abbreviated Balance Sheet as at 31 July 2014

Notes 2014 2013
£ £
Fixed assets
Investments 2 842,473 842,473
842,473 842,473
Current assets
Stocks 24,889 24,889
Debtors - 1,056
Cash at bank and in hand 45 44
24,934 25,989
Creditors: amounts falling due within one year (847,955) (850,990)
Net current assets (liabilities) (823,021) (825,001)
Total assets less current liabilities 19,452 17,472
Total net assets (liabilities) 19,452 17,472
Capital and reserves
Called up share capital 2 2
Profit and loss account 19,450 17,470
Shareholders' funds 19,452 17,472
  • For the year ending 31 July 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 January 2015

And signed on their behalf by:
J G DAVIES, Director

CHARNWOOD LAND LIMITED Registered Number 04019975

Notes to the Abbreviated Accounts for the period ended 31 July 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.

2Fixed assets Investments
No additions, revaluations or disposals in the period.