CHESSINGTON COURT FREEHOLD LTD,Ltd - Accounts

CHESSINGTON COURT FREEHOLD LTD,Ltd - Accounts

CHESSINGTON COURT FREEHOLD LTD - Company Information

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2014-10-01 true false Private Limited Company 07503309 2015-09-30 07503309 2014-10-01 2015-09-30 07503309 2014-09-30 07503309 2013-10-01 2014-09-30 07503309 uk-bus:Director1 2014-10-01 2015-09-30 07503309 uk-bus:OrdinaryShareClass1 2015-09-30 iso4217:GBP
CHESSINGTON COURT FREEHOLD LTD
For the year ended 30 September 2015
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 07503309
2
Contents Page
CHESSINGTON COURT FREEHOLD LTD
For the year ended 30 September 2015
1
Accountants' Report
2
Balance Sheet
3
Notes to the Abbreviated Financial Statements
3
CHESSINGTON COURT FREEHOLD LTD
Accountants' Report
For the year ended 30 September 2015
As described on the balance sheet you are responsible for the preparation of the financial statements for the year
ended 30 September 2015 and you consider that the company is exempt from an audit under the Companies Act
2006.
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you
to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.
Brindley Goldstein Limited
103 High Street
Waltham Cross
Hertfordshire
EN8 7AN
28 June 2016
Dated:
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4
Abbreviated Balance Sheet
CHESSINGTON COURT FREEHOLD LTD
As at 30 September 2015
07503309
Registered Number :
£
£
2015
Notes
2014
Fixed assets
Tangible assets
2
1
1
1
1
Current assets
Debtors
75
-
Cash at bank and in hand
213
224
213
299
Creditors: amounts falling due within one year
(1,426)
(1,332)
(1,127)
(1,119)
Net current liabilities
Total assets less current liabilities
(1,118)
(1,126)
(1,118)
Net liabilities
(1,126)
Capital and reserves
Called up share capital
45
3
45
Profit and loss account
(1,163)
(1,171)
(1,118)
(1,126)
Shareholders funds
For the year ended 30 September 2015 the company was entitled to exemption from audit 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 of 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
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Date approved by the board: 28 June 2016
Mr S. A. Tinger Director
Signed on behalf of the board of directors
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Notes to the Abbreviated Financial Statements
CHESSINGTON COURT FREEHOLD LTD
For the year ended 30 September 2015
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover represents rents receivable.
Tangible fixed assets
Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Computer Equipment 33 1/3% Reducing balance
2 Tangible fixed assets
Tangible fixed
assets
Cost or valuation
£
1
At 01 October 2014
At 30 September 2015
1
Net book values
At 30 September 2015
1
1
At 30 September 2014
The freehold property has been revalued at a value of £1 as the company have granted 999 year leases to all leaseholders with nil ground rent payable. The directors therefore believe that the freehold property has no value.
3 Share capital
Allotted called up and fully paid
2015
2014
£
£
45 Ordinary shares of £1.00 each
45
45
45
45
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