Chapel Mews Developments Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 05001184 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 December 2014

for

Chapel Mews Developments Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Mrs J Eagling

Mr A Gibson

Miss J Patrick

Mr S Eagling

SECRETARY:

Mr A Gibson

REGISTERED OFFICE:

115 Chester Road

Sunderland

Tyne and Wear

SR4 7HG

REGISTERED NUMBER:

05001184 (England and Wales)

ACCOUNTANTS:

Michael Adamson & Co

Chartered Certified Acc'ts

115 Chester Road

Sunderland

SR4 7HG

FIXED ASSETS

Tangible assets

2

64,137

64,137

CURRENT ASSETS

Debtors

-

2

Cash at bank

170

162

170

164

CREDITORS

Amounts falling due within one year

4,716

5,545

NET CURRENT LIABILITIES

(4,546

)

(5,381

)

TOTAL ASSETS LESS CURRENT LIABILITIES

59,591

58,756

CREDITORS

Amounts falling due after more than one year

3

44,000

44,000

NET ASSETS

15,591

14,756

CAPITAL AND RESERVES

Called up share capital

4

100

100

Profit and loss account

15,491

14,656

SHAREHOLDERS' FUNDS

15,591

14,756

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2014 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 26 August 2015 and were signed on its behalf by:

Mr S Eagling - Director

Mrs J Eagling - Director

Mr A Gibson - Director

Miss J Patrick - Director

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 April 2008).

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings

-

not provided

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

At 1 January 2014

and 31 December 2014

64,137

NET BOOK VALUE

At 31 December 2014

64,137

At 31 December 2013

64,137

3.

CREDITORS

Creditors include the following debts falling due in more than five years:

31.12.14

31.12.13

£

£

Repayable by instalments

44,000

44,000

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.14

31.12.13

value:

£

£

100

Ordinary

£1

100

100