Abbreviated Company Accounts - C.H.K. BUILDERS LIMITED

C.H.K. BUILDERS LIMITED - Company Information

06111594 C.H.K. BUILDERS LIMITED 2015-02-28 false 2014-03-01 2015-02-28 true 06111594 2014-03-01 2015-02-28 06111594 2015-02-28 06111594 2014-02-28 06111594 uk-gaap-cd-bus:Director1 2014-03-01 2015-02-28 06111594 uk-gaap-cd-bus:Director2 2014-03-01 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-01 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-28 iso4217:GBP shares

Registered Number 06111594

C.H.K. BUILDERS LIMITED

Abbreviated Accounts

28 February 2015

C.H.K. BUILDERS LIMITED Registered Number 06111594

Abbreviated Balance Sheet as at 28 February 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	5,661	3,140
		5,661	3,140
Current assets
Stocks		250	250
Debtors		6,578	4,360
Cash at bank and in hand		442	433
		7,270	5,043
Creditors: amounts falling due within one year		(3,736)	(2,092)
Net current assets (liabilities)		3,534	2,951
Total assets less current liabilities		9,195	6,091
Creditors: amounts falling due after more than one year		(4,225)	0
Total net assets (liabilities)		4,970	6,091
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		4,870	5,991
Shareholders' funds		4,970	6,091

For the year ending 28 February 2015 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 15 May 2015

And signed on their behalf by:
MICHAEL CUNNINGHAM, Director

C.H.K. BUILDERS LIMITED Registered Number 06111594

Notes to the Abbreviated Accounts for the period ended 28 February 2015

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
The turnover shown in the profit and loss account represents amounts invoiced during the year.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset.

Valuation information and policy
Plant & Machinery - 10% straight line
Equipments - 10% straight line

2Tangible fixed assets

	£
Cost
At 1 March 2014	7,252
Additions	5,495
Disposals	(5,700)
Revaluations	-
Transfers	-
At 28 February 2015	7,047
Depreciation
At 1 March 2014	4,112
Charge for the year	503
On disposals	(3,229)
At 28 February 2015	1,386
Net book values
At 28 February 2015	5,661
At 28 February 2014	3,140

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

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100