CHATEAU LONDON LIMITED Accounts filed on 31-03-2014

CHATEAU LONDON LIMITED Accounts filed on 31-03-2014

CHATEAU LONDON LIMITED - Company Information

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CHATEAU LONDON LIMITED




Company Registration Number:
02698328 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

CHATEAU LONDON LIMITED

Company Information
for the Period Ended 31st March 2014




Director: Laura Evans
Mark Evans
Company secretary: Laura Evans
Registered office: Lawnswood
8 Burntwood Road
Sevenoaks
Kent
TN13 1PT
Company Registration Number: 02698328 (England and Wales)

CHATEAU LONDON LIMITED

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 2,281 2,296
Cash at bank and in hand: 16,591 5,804
Total current assets: 18,872 8,100
Creditors
Creditors: amounts falling due within one year 4 6,122 5,764
Net current assets (liabilities): 12,750 2,336
Total assets less current liabilities: 12,750 2,336
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 12,750 2,336

The notes form part of these financial statements

CHATEAU LONDON LIMITED

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 5 2 2
Revaluation reserve: 0 0
Profit and Loss account: 12,748 2,334
Total shareholders funds: 12,750 2,336

For the year ending 31 March 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 08 September 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Laura Evans
Status: Director

The notes form part of these financial statements

CHATEAU LONDON LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

    Turnover policy

    The turnover shown in the profit and loss account represents revenue recognised by the company in respect of services supplied during the year.

CHATEAU LONDON LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 4. Creditors: amounts falling due within one year

    2014
    £     		2013
    £
    Bank loans and overdrafts: 0 0
    Amounts due under finance leases and hire purchase contracts: 0 0
    Trade creditors: 373 5,180
    Taxation and social security: 5,666 584
    Accruals and deferred income: 0 0
    Other creditors: 83 0
    Total: 6,122 5,764

CHATEAU LONDON LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Preference shares: 0 -
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2