Accounts

Accounts

THE CHURCH GATE LOFT COMPANY LIMITED - Company Information

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2014-03-01 false false 08904834 2015-02-28 08904834 2014-03-01 2015-02-28 08904834 uk-bus:Director1 2014-03-01 2015-02-28 08904834 uk-bus:OrdinaryShareClass1 2015-02-28 08904834 uk-bus:OrdinaryShareClass1 2014-03-01 2015-02-28 iso4217:GBP xbrli:shares
         
  THE CHURCH GATE LOFT COMPANY LIMITED
         
         
  ABBREVIATED UNAUDITED ACCOUNTS
         
         
  FOR THE YEAR ENDED 28 FEBRUARY 2015
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
  INDEX TO THE ACCOUNTS
         
 
         
  Pages
         
  1 Abbreviated Balance Sheet    
         
  2-3 Notes to the Abbreviated Accounts    
         
 
         
         
       
       
       
       
       
       
       
       
       
       
       
  THE CHURCH GATE LOFT COMPANY LIMITED
  Company registered number: 08904834
  ABBREVIATED BALANCE SHEET
  AT 28 February 2015
         
    Note 2015
      £ £
  FIXED ASSETS
  Tangible Assets 2 11,322
         
         
  CURRENT ASSETS
  Debtors falling due within one year   1,407
      1,407
  CREDITORS: Amounts falling due within one year   15,830
  NET CURRENT LIABILITIES   (14,423)
  NET LIABILITIES   (£3,101)
       
  CAPITAL AND RESERVES
  Called up share capital 3 100
  Profit and loss account   (3,201)
  SHAREHOLDERS' FUNDS   (£3,101)
       
         
  In approving these financial statements as director of the company I hereby confirm the following:
  For the year in question the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
         
  Directors' responsibilities:
  1) The members have not required the company to obtain an audit for its accounts for the year in question in accordance with section 476,
  2) The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
         
  The accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
         
  These abbreviated accounts were approved by the board of directors on 17 November 2015
 
 
         
  N McMinn, Director
   
  The notes on pages 2 to 3 form part of these accounts
  page 1
  NOTES TO THE ABBREVIATED ACCOUNTS
  FOR THE YEAR ENDED 28 FEBRUARY 2015
     
 
1. ACCOUNTING POLICIES
     
     
1a. Basis of accounting
     
  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).
         
         
1b. Tangible fixed assets
         
  Land and building are shown at original historical cost or subsequent valuation as set out in the note. Other fixed assets are shown at cost.
         
  Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.
         
         
     
     
1c. Taxation
     
  Corporation tax payable is provided on taxable profits at the current rate.
     
     
     
1d. Turnover
     
  Turnover comprises the value of sales (excluding VAT and similar taxes and trade discounts) of goods and services in the normal course of business.
     
     
2. TANGIBLE FIXED ASSETS 2015
    £
  Cost
     
  Additions 11,322
  At 28 February 2015 11,322
   
  Depreciation
     
  At 28 February 2015 -
   
  Net Book Amounts
     
  At 28 February 2015 £11,322
   
  page 2
  THE CHURCH GATE LOFT COMPANY LIMITED
  NOTES TO THE ABBREVIATED ACCOUNTS (CONT.)
  FOR THE YEAR ENDED 28 FEBRUARY 2015
     
     
3. SHARE CAPITAL 2015
    £
  Allotted, issued and fully paid:
     
  100 Ordinary shares of £1 each £100
   
  page 3