Abbreviated Company Accounts - CHRISTOPHER ASSOCIATES LIMITED

Abbreviated Company Accounts - CHRISTOPHER ASSOCIATES LIMITED

CHRISTOPHER ASSOCIATES LIMITED - Company Information

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Registered Number 00985229

CHRISTOPHER ASSOCIATES LIMITED

Abbreviated Accounts

30 April 2016

CHRISTOPHER ASSOCIATES LIMITED Registered Number 00985229

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 658,381 658,604
Investments 3 2 2
658,383 658,606
Current assets
Debtors 93,305 64,961
Cash at bank and in hand - 7,804
93,305 72,765
Creditors: amounts falling due within one year (123,992) (91,608)
Net current assets (liabilities) (30,687) (18,843)
Total assets less current liabilities 627,696 639,763
Creditors: amounts falling due after more than one year (329,197) (260,287)
Accruals and deferred income (1,500) -
Total net assets (liabilities) 296,999 379,476
Capital and reserves
Called up share capital 1,500 1,500
Revaluation reserve 658,584 658,584
Profit and loss account (363,085) (280,608)
Shareholders' funds 296,999 379,476
  • For the year ending 30 April 2016 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 25 January 2017

And signed on their behalf by:
Mr EJM Christopher, Director

CHRISTOPHER ASSOCIATES LIMITED Registered Number 00985229

Notes to the Abbreviated Accounts for the period ended 30 April 2016

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.

2Tangible fixed assets
£
Cost
At 1 May 2015 960,873
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2016 960,873
Depreciation
At 1 May 2015 302,269
Charge for the year 223
On disposals -
At 30 April 2016 302,492
Net book values
At 30 April 2016 658,381
At 30 April 2015 658,604

3Fixed assets Investments
Fixed asset investments are stated at historical cost less provision for any diminution in value