Chatton Associates Limited - Limited company - abbreviated - 11.0.0

Chatton Associates Limited - Limited company - abbreviated - 11.0.0


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REGISTERED NUMBER: 08332120(England and Wales)













Abbreviated Unaudited Accounts

for the Period

14 December 2012 to 31 March 2014

for

Chatton Associates Limited

Chatton Associates Limited (Registered number: 08332120)






Contents of the Abbreviated Accounts
for the Period 14 December 2012 to 31 March 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Chatton Associates Limited

Company Information
for the Period 14 December 2012 to 31 March 2014







DIRECTOR: M S Hunter





SECRETARY: Mrs C H C Hunter





REGISTERED OFFICE: The Coach House
Church Hill
Chatton
Alnwick
Northumberland
NE66 5PY





REGISTERED NUMBER: 08332120(England and Wales)





ACCOUNTANTS: A H & Co Ltd
Chartered Accountants
6 Logie Mill
Edinburgh
Lothian
EH7 4HG

Chatton Associates Limited (Registered number: 08332120)

Abbreviated Balance Sheet
31 March 2014

Notes £   
CURRENT ASSETS
Debtors 10,598
Cash at bank 1,104
11,702
CREDITORS
Amounts falling due within one year 11,602
NET CURRENT ASSETS 100
TOTAL ASSETS LESS CURRENT
LIABILITIES

100

CAPITAL AND RESERVES
Called up share capital 2 100
SHAREHOLDERS' FUNDS 100

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 1 September 2014and were signed by:





M S Hunter- Director


Chatton Associates Limited (Registered number: 08332120)

Notes to the Abbreviated Accounts
for the Period 14 December 2012 to 31 March 2014

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).

Exemption from preparing a cash flow statement
Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a
small company.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax, except in respect of service
contracts where turnover is recognised when the company obtains the right to consideration.

Deferred tax
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods
different from those in which they are included in the company's accounts. Deferred tax is provided in full on
timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates
that are expected to apply when the timing differences reverse, based on current tax rates and laws.

Deferred tax is not provided on timing differences arising from the revaluation of fixed assets where there is no
commitment to sell the asset.

Deferred tax assets and liabilities are not discounted.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100

100Ordinary shares of £1 each were allotted and fully paid for cash at parduring the period.

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 March 2014:

£   
M S Hunter
Balance outstanding at start of period -
Amounts advanced 10,212
Amounts repaid (1,421 )
Balance outstanding at end of period 8,791