Abbreviated Company Accounts - CHAPEL PROPERTIES (WOODBRIDGE) LTD

CHAPEL PROPERTIES (WOODBRIDGE) LTD - Company Information

08899110 CHAPEL PROPERTIES (WOODBRIDGE) LTD 2015-03-31 false 2014-02-17 2015-03-31 true 08899110 2014-02-17 2015-03-31 08899110 2015-03-31 08899110 uk-gaap-cd-bus:Director1 2014-02-17 2015-03-31 08899110 uk-gaap-cd-bus:Director2 2014-02-17 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-17 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-02-17 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass3 2014-02-17 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass3 2015-03-31 iso4217:GBP shares

Registered Number 08899110

CHAPEL PROPERTIES (WOODBRIDGE) LTD

Abbreviated Accounts

31 March 2015

CHAPEL PROPERTIES (WOODBRIDGE) LTD Registered Number 08899110

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015
		£
Fixed assets
Tangible assets	2	8,479
		8,479
Current assets
Stocks		136,938
Debtors		11,059
Cash at bank and in hand		5,679
		153,676
Creditors: amounts falling due within one year		(140,818)
Net current assets (liabilities)		12,858
Total assets less current liabilities		21,337
Total net assets (liabilities)		21,337
Capital and reserves
Called up share capital	3	300
Profit and loss account		21,037
Shareholders' funds		21,337

For the year ending 31 March 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 30 October 2015

And signed on their behalf by:
M Crisp, Director

CHAPEL PROPERTIES (WOODBRIDGE) LTD Registered Number 08899110

Notes to the Abbreviated Accounts for the period ended 31 March 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
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company’s ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Plant & machinery - 25% reducing balance
Motor vehicles - 25% reducing balance

Other accounting policies
Stock and work in progress
Stock and work in progress is valued at the lower of cost and net realisable value.

2Tangible fixed assets

	£
Cost
Additions	11,305
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	11,305
Depreciation
Charge for the year	2,826
On disposals	-
At 31 March 2015	2,826
Net book values
At 31 March 2015	8,479

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

	2015 £
100 Ordinary shares of £1 each	100
100 B Ordinary shares of £1 each	100
100 C Ordinary shares of £1 each	100