Abbreviated Company Accounts - G & J A CHANDLER LIMITED

G & J A CHANDLER LIMITED - Company Information

06698309 G & J A CHANDLER LIMITED 2015-10-31 false 2014-11-01 2015-10-31 true 06698309 2014-11-01 2015-10-31 06698309 2015-10-31 06698309 2014-10-31 06698309 uk-gaap-cd-bus:Director1 2014-11-01 2015-10-31 06698309 uk-gaap-cd-bus:Director2 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 iso4217:GBP shares

Registered Number 06698309

G & J A CHANDLER LIMITED

Abbreviated Accounts

31 October 2015

G & J A CHANDLER LIMITED Registered Number 06698309

Abbreviated Balance Sheet as at 31 October 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	-	1,082
Tangible assets	3	228,524	198,540
		228,524	199,622
Current assets
Stocks		50,820	65,360
Debtors		160,455	139,363
Cash at bank and in hand		63,870	76,587
		275,145	281,310
Creditors: amounts falling due within one year		(40,621)	(43,739)
Net current assets (liabilities)		234,524	237,571
Total assets less current liabilities		463,048	437,193
Creditors: amounts falling due after more than one year		(4,437)	(10,353)
Total net assets (liabilities)		458,611	426,840
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		458,511	426,740
Shareholders' funds		458,611	426,840

For the year ending 31 October 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 28 July 2016

And signed on their behalf by:
Mr G Chandler, Director
Mrs J A Chandler, Director

G & J A CHANDLER LIMITED Registered Number 06698309

Notes to the Abbreviated Accounts for the period ended 31 October 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 amounts chargeable in respect of the sale of goods and services to customers.

2Intangible fixed assets

	£
Cost
At 1 November 2014	1,082
Additions	-
Disposals	(1,082)
Revaluations	-
Transfers	-
At 31 October 2015	0
Amortisation
At 1 November 2014	-
Charge for the year	-
On disposals	-
At 31 October 2015	-
Net book values
At 31 October 2015	0
At 31 October 2014	1,082

3Tangible fixed assets

	£
Cost
At 1 November 2014	223,211
Additions	47,017
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2015	270,228
Depreciation
At 1 November 2014	24,671
Charge for the year	17,033
On disposals	-
At 31 October 2015	41,704
Net book values
At 31 October 2015	228,524
At 31 October 2014	198,540

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

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100