Charlesworths (Doncaster) Limited - Limited company - abbreviated - 11.9
Charlesworths (Doncaster) Limited - Limited company - abbreviated - 11.9
REGISTERED NUMBER: |
Charlesworths (Doncaster) Limited |
Abbreviated Unaudited Accounts For The Year Ended 31 May 2015 |
Charlesworths (Doncaster) Limited (Registered number: 04120096) |
Contents of the Abbreviated Accounts |
For The Year Ended 31 May 2015 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 3 |
Charlesworths (Doncaster) Limited |
Company Information |
For The Year Ended 31 May 2015 |
DIRECTOR: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
Charlesworths (Doncaster) Limited (Registered number: 04120096) |
Abbreviated Balance Sheet |
31 May 2015 |
2015 | 2014 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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 | 3 |
Revaluation reserve |
Profit and loss account |
SHAREHOLDERS' FUNDS |
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 financial statements were approved by the director on |
Charlesworths (Doncaster) Limited (Registered number: 04120096) |
Notes to the Abbreviated Accounts |
For The Year Ended 31 May 2015 |
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 rents receivable in the year. |
Tangible fixed assets |
Investment property | - |
Fixtures and fittings | - |
Computer equipment | - |
In accordance with the FRSSE, the investment property is revalued from time to time and the aggregate surplus |
or deficit is transferred to revaluation reserve. No depreciation is provided in respect of investment property. The |
Companies Act 2006 requires all property to be depreciated. This requirement conflicts with the generally |
accepted principle set out in the FRSSE. The directors consider that, because such property is not held for |
consumption, but for investment potential to depreciate it would not give a true and fair view. If this departure |
from the Act had not been made, the profit for the year would have been reduced by depreciation. However the |
amount of depreciation cannot reasonably be quantified being only one of many factors reflected in the valuation |
and not separately identified. |
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST OR VALUATION |
At 1 June 2014 |
and 31 May 2015 |
DEPRECIATION |
At 1 June 2014 |
and 31 May 2015 |
NET BOOK VALUE |
At 31 May 2015 |
At 31 May 2014 |
3. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2015 | 2014 |
value: | £ | £ |
Ordinary | £1 |