Chiltern Mortgages Limited - Period Ending 2015-12-31

Registration number: 04848125

Chiltern Mortgages Limited

Unaudited Abbreviated Accounts

for the Year Ended 31 December 2015
 

HGR Accountants Limited
Chartered Tax Advisers and Accountants
Meadowcroft
Clements Lane
Marsh Gibbon
Oxfordshire
OX27 0HG

Chiltern Mortgages Limited
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

Chiltern Mortgages Limited
(Registration number: 04848125)
Abbreviated Balance Sheet at 31 December 2015

		Note			2015 £			2014 £
Current assets
Debtors					2			2
Cash at bank and in hand					4,684			4,224
					4,686			4,226
Creditors: Amounts falling due within one year					(1,376)			(918)
Net assets					3,310			3,308
Capital and reserves
Called up share capital		2			2			2
Capital redemption reserve					1			1
Profit and loss account					3,307			3,305
Shareholders' funds					3,310			3,308

For the year ending 31 December 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 18 April 2016 and signed on its behalf by:

.........................................
Mr Michael Sydney Foster
Director

The notes on page 2 form an integral part of these financial statements.
Page 1

Chiltern Mortgages Limited
Notes to the Abbreviated Accounts for the Year Ended 31 December 2015
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective January 2015).

The accounts do not include a cash flow statement because the company, as a small reporting entity, is exempt from the requirements to prepare such a statement.

Going concern

The financial statements have been prepared on a going concern basis.

Turnover

Turnover represents amounts chargeable in respect of the services to customers.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

2	Share capital

Allotted, called up and fully paid shares

	2015						2014
		No.			£			No.			£
Ordinary of £1 each		2			2			2			2

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