Chapelfield Developments Limited - Limited company - abbreviated - 11.6
Chapelfield Developments Limited - Limited company - abbreviated - 11.6
REGISTERED NUMBER: |
ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 NOVEMBER 2014 |
FOR |
CHAPELFIELD DEVELOPMENTS LIMITED |
CHAPELFIELD DEVELOPMENTS LIMITED (REGISTERED NUMBER: 01041509) |
CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 30 NOVEMBER 2014 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 4 |
CHAPELFIELD DEVELOPMENTS LIMITED |
COMPANY INFORMATION |
FOR THE YEAR ENDED 30 NOVEMBER 2014 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
BANKERS: |
CHAPELFIELD DEVELOPMENTS LIMITED (REGISTERED NUMBER: 01041509) |
ABBREVIATED BALANCE SHEET |
30 NOVEMBER 2014 |
30.11.14 | 30.11.13 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
Investments | 3 |
CURRENT ASSETS |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 4 |
Revaluation reserve |
Profit and loss account |
SHAREHOLDERS' FUNDS |
CHAPELFIELD DEVELOPMENTS LIMITED (REGISTERED NUMBER: 01041509) |
ABBREVIATED BALANCE SHEET - continued |
30 NOVEMBER 2014 |
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 financial statements were approved by the Board of Directors on behalf by: |
CHAPELFIELD DEVELOPMENTS LIMITED (REGISTERED NUMBER: 01041509) |
NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 30 NOVEMBER 2014 |
1. | ACCOUNTING POLICIES |
Accounting convention |
The financial statements have been prepared under the historical cost convention as modified by the |
revaluation of certain assets and in accordance with the Financial Reporting Standard for Smaller |
Entities (effective April 2008). |
Turnover |
Turnover represents invoiced sales of services. |
Tangible fixed assets |
Furniture and office equipment | - |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at |
the balance sheet date. |
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST OR VALUATION |
At 1 December 2013 |
Revaluations |
At 30 November 2014 |
DEPRECIATION |
At 1 December 2013 |
Charge for year |
At 30 November 2014 |
NET BOOK VALUE |
At 30 November 2014 |
At 30 November 2013 |
3. | FIXED ASSET INVESTMENTS |
Investments |
other |
than |
loans |
£ |
COST |
At 1 December 2013 |
and 30 November 2014 | 100 |
NET BOOK VALUE |
At 30 November 2014 |
At 30 November 2013 |
CHAPELFIELD DEVELOPMENTS LIMITED (REGISTERED NUMBER: 01041509) |
NOTES TO THE ABBREVIATED ACCOUNTS - continued |
FOR THE YEAR ENDED 30 NOVEMBER 2014 |
4. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 30.11.14 | 30.11.13 |
value: | £ | £ |
Ordinary | £1 |