Abbreviated Company Accounts - CHARNOCK PROPERTIES LIMITED

Abbreviated Company Accounts - CHARNOCK PROPERTIES LIMITED


Registered Number 04187613

CHARNOCK PROPERTIES LIMITED

Abbreviated Accounts

30 June 2015

CHARNOCK PROPERTIES LIMITED Registered Number 04187613

Abbreviated Balance Sheet as at 30 June 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 19,648 19,648
19,648 19,648
Current assets
Debtors 411 461
Cash at bank and in hand 42,321 43,819
42,732 44,280
Creditors: amounts falling due within one year (1,722) (5,434)
Net current assets (liabilities) 41,010 38,846
Total assets less current liabilities 60,658 58,494
Total net assets (liabilities) 60,658 58,494
Capital and reserves
Called up share capital 3 1,000 1,000
Profit and loss account 59,658 57,494
Shareholders' funds 60,658 58,494
  • For the year ending 30 June 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 23 March 2016

And signed on their behalf by:
K J Grant, Director

CHARNOCK PROPERTIES LIMITED Registered Number 04187613

Notes to the Abbreviated Accounts for the period ended 30 June 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 amount of rental income received for the year.

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:
Land and buildings - Not depreciated

2Tangible fixed assets
£
Cost
At 1 July 2014 19,648
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2015 19,648
Depreciation
At 1 July 2014 -
Charge for the year -
On disposals -
At 30 June 2015 -
Net book values
At 30 June 2015 19,648
At 30 June 2014 19,648
3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
1,000Ordinary shares of £1 each 1,000 1,000