Abbreviated Company Accounts - G & J A CHANDLER LIMITED

G & J A CHANDLER LIMITED - Company Information

06698309 G & J A CHANDLER LIMITED 2016-10-31 false 2015-11-01 2016-10-31 true 06698309 2015-11-01 2016-10-31 06698309 2016-10-31 06698309 2015-10-31 06698309 uk-gaap-cd-bus:Director1 2015-11-01 2016-10-31 06698309 uk-gaap-cd-bus:Director2 2015-11-01 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-01 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 iso4217:GBP shares

Registered Number 06698309

G & J A CHANDLER LIMITED

Abbreviated Accounts

31 October 2016

G & J A CHANDLER LIMITED Registered Number 06698309

Abbreviated Balance Sheet as at 31 October 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	214,387	228,524
		214,387	228,524
Current assets
Stocks		58,165	50,820
Debtors		219,844	160,455
Cash at bank and in hand		16,131	63,870
		294,140	275,145
Creditors: amounts falling due within one year		(55,469)	(40,621)
Net current assets (liabilities)		238,671	234,524
Total assets less current liabilities		453,058	463,048
Creditors: amounts falling due after more than one year		-	(4,437)
Total net assets (liabilities)		453,058	458,611
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		452,958	458,511
Shareholders' funds		453,058	458,611

For the year ending 31 October 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 31 July 2017

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

G & J A CHANDLER LIMITED Registered Number 06698309

Notes to the Abbreviated Accounts for the period ended 31 October 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The full financial statement, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective January 2015).

Turnover policy
Turnover represents amounts chargeable in respect of the sale of goods and services to customers.

2Tangible fixed assets

	£
Cost
At 1 November 2015	270,228
Additions	587
Disposals	(1,950)
Revaluations	-
Transfers	-
At 31 October 2016	268,865
Depreciation
At 1 November 2015	41,704
Charge for the year	12,774
On disposals	-
At 31 October 2016	54,478
Net book values
At 31 October 2016	214,387
At 31 October 2015	228,524

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100