| Chesterwell Properties Ltd |
| Registered number: |
08156852 |
| Abbreviated Balance Sheet |
| as at 27 July 2016 |
|
| Notes |
|
|
2016 |
|
|
2015 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
2 |
|
|
418,911 |
|
|
418,911 |
|
| Current assets |
| Debtors |
|
|
9,694 |
|
|
- |
| Cash at bank and in hand |
|
|
173 |
|
|
10,160 |
|
|
|
9,867 |
|
|
10,160 |
|
| Creditors: amounts falling due within one year |
|
|
(325,663) |
|
|
(356,038) |
|
| Net current liabilities |
|
|
|
(315,796) |
|
|
(345,878) |
|
| Net assets |
|
|
|
103,115 |
|
|
73,033 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
3 |
|
|
1 |
|
|
1 |
| Profit and loss account |
|
|
|
103,114 |
|
|
73,032 |
|
| Shareholder's funds |
|
|
|
103,115 |
|
|
73,033 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| M. Schwartz |
| Director |
| Approved by the board on 20 July 2017 |
|
| Chesterwell Properties Ltd |
| Notes to the Abbreviated Accounts |
| for the year ended 27 July 2016 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015). |
|
|
Turnover |
|
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers. |
|
|
| 2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 28 July 2015 |
418,911 |
|
At 27 July 2016 |
418,911 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 27 July 2016 |
- |
|
|
|
|
|
|
|
|
Net book value |
|
At 27 July 2016 |
418,911 |
|
At 27 July 2015 |
418,911 |
|
|
|
|
|
|
|
|
| 3 |
Share capital |
Nominal |
|
2016 |
|
2016 |
|
2015 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
1 |
|
1 |
|
1 |
|
|
|
|
|
|
|
|
|
| Nominal |
Number |
Amount |
| value |
£ |
|
Shares issued during the period: |
|
Ordinary shares |
£1 each |
|
1 |
|
- |
|
|
|
|
|
|
|
