Abbreviated Company Accounts - CHAPEL MEWS DEVELOPMENTS LIMITED

CHAPEL MEWS DEVELOPMENTS LIMITED - Company Information

05001184 CHAPEL MEWS DEVELOPMENTS LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true 05001184 2013-01-01 2013-12-31 05001184 2013-12-31 05001184 2012-12-31 05001184 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 05001184 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 05001184

CHAPEL MEWS DEVELOPMENTS LIMITED

Abbreviated Accounts

31 December 2013

CHAPEL MEWS DEVELOPMENTS LIMITED Registered Number 05001184

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	64,137	64,137
		64,137	64,137
Current assets
Debtors		3	-
Cash at bank and in hand		162	661
		165	661
Creditors: amounts falling due within one year	3	(4,516)	(5,279)
Net current assets (liabilities)		(4,351)	(4,618)
Total assets less current liabilities		59,786	59,519
Creditors: amounts falling due after more than one year	3	(44,000)	(44,000)
Accruals and deferred income		(1,030)	(556)
Total net assets (liabilities)		14,756	14,963
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		14,656	14,863
Shareholders' funds		14,756	14,963

For the year ending 31 December 2013 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 24 September 2014

And signed on their behalf by:
S Eagling, Director
A Gibson, Director

CHAPEL MEWS DEVELOPMENTS LIMITED Registered Number 05001184

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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.

Tangible assets depreciation policy
Depreciation is provided on all tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Asset class Depreciation method and rate

Freehold property not depreciated

2Tangible fixed assets

	£
Cost
At 1 January 2013	64,137
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	64,137
Depreciation
At 1 January 2013	0
Charge for the year	-
On disposals	-
At 31 December 2013	0
Net book values
At 31 December 2013	64,137
At 31 December 2012	64,137

3Creditors

	2013 £	2012 £
Secured Debts	44,000	44,000

4Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
100 Ordinary shares of £1 each	100	100