Abbreviated Company Accounts - CHARNWOOD NAVIGATION LIMITED

CHARNWOOD NAVIGATION LIMITED - Company Information

04580516 CHARNWOOD NAVIGATION LIMITED 2014-07-31 false 2013-08-01 2014-07-31 true 04580516 2013-08-01 2014-07-31 04580516 2014-07-31 04580516 2013-07-31 04580516 uk-gaap-cd-bus:Director1 2013-08-01 2014-07-31 04580516 uk-gaap-cd-bus:Director2 2013-08-01 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-08-01 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-31 iso4217:GBP shares

Registered Number 04580516

CHARNWOOD NAVIGATION LIMITED

Abbreviated Accounts

31 July 2014

CHARNWOOD NAVIGATION LIMITED Registered Number 04580516

Abbreviated Balance Sheet as at 31 July 2014

	Notes	2014	2013
		£	£
Current assets
Debtors		19,462	19,462
Cash at bank and in hand		2,018	2,018
		21,480	21,480
Creditors: amounts falling due within one year		(21,478)	(21,478)
Net current assets (liabilities)		2	2
Total assets less current liabilities		2	2
Total net assets (liabilities)		2	2
Capital and reserves
Called up share capital	2	2	2
Shareholders' funds		2	2

For the year ending 31 July 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.

Approved by the Board on 31 October 2014

And signed on their behalf by:
Steven Borley, Director

CHARNWOOD NAVIGATION LIMITED Registered Number 04580516

Notes to the Abbreviated Accounts for the period ended 31 July 2014

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 the value of services provided under contracts to the extent that there is a right to consideration and is records at the value of the consideration due. Where a contract has only been partially completed at the balance sheet date, turnover represents the value of the service provided to date based on a proportion of the total expected consideration in advance of services provided, the amounts are recorded as Deferred Income and included as part of the Creditors due within one year.

2Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2