REGISTERED NUMBER: |
Report of the Directors and |
Unaudited Financial Statements for the Year Ended 31 December 2016 |
for |
Chapel Mews Developments Limited |
REGISTERED NUMBER: |
Report of the Directors and |
Unaudited Financial Statements for the Year Ended 31 December 2016 |
for |
Chapel Mews Developments Limited |
Chapel Mews Developments Limited (Registered number: 05001184) |
Contents of the Financial Statements |
for the Year Ended 31 December 2016 |
Page |
Company Information | 1 |
Report of the Directors | 2 |
Abridged Income Statement | 3 |
Abridged Statement of Financial Position | 4 |
Notes to the Financial Statements | 6 |
Chapel Mews Developments Limited |
Company Information |
for the Year Ended 31 December 2016 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Certified Acc'ts |
115 Chester Road |
Sunderland |
SR4 7HG |
Chapel Mews Developments Limited (Registered number: 05001184) |
Report of the Directors |
for the Year Ended 31 December 2016 |
The directors present their report with the financial statements of the company for the year ended 31 December 2016. |
DIRECTORS |
The directors shown below have held office during the whole of the period from 1 January 2016 to |
the date of this report. |
This report has been prepared in accordance with the provisions of Part 15 of the Companies Act |
2006 relating to small companies. |
ON BEHALF OF THE BOARD: |
Chapel Mews Developments Limited (Registered number: 05001184) |
Abridged Income Statement |
for the Year Ended 31 December 2016 |
31.12.16 | 31.12.15 |
Notes | £ | £ |
GROSS PROFIT |
Administrative expenses |
OPERATING PROFIT |
Interest payable and similar expenses |
PROFIT BEFORE TAXATION |
Tax on profit |
PROFIT FOR THE FINANCIAL YEAR |
Chapel Mews Developments Limited (Registered number: 05001184) |
Abridged Statement of Financial Position |
31 December 2016 |
31.12.16 | 31.12.15 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Property, plant and equipment | 4 |
CURRENT ASSETS |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
5 |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
SHAREHOLDERS' FUNDS |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
Chapel Mews Developments Limited (Registered number: 05001184) |
Abridged Statement of Financial Position - continued |
31 December 2016 |
The financial statements were approved by the Board of Directors on signed on its behalf by: |
Mr S Eagling - Director | Mrs J Eagling - Director |
Mr A Gibson - Director | Miss J Patrick - Director |
Chapel Mews Developments Limited (Registered number: 05001184) |
Notes to the Financial Statements |
for the Year Ended 31 December 2016 |
1. | STATUTORY INFORMATION |
Chapel Mews Developments Limited is a |
Not specified/Other. The company's registered number and registered office address can be |
found on the Company Information page. |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Tangible fixed assets |
Land and buildings | - |
Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income |
Statement, except to the extent that it relates to items recognised in other comprehensive |
income or directly in equity. |
Current or deferred taxation assets and liabilities are not discounted. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have |
been enacted or substantively enacted by the statement of financial position date. |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not |
reversed at the statement of financial position date. |
Timing differences arise from the inclusion of income and expenses in tax assessments in |
periods different from those in which they are recognised in financial statements. Deferred |
tax is measured using tax rates and laws that have been enacted or substantively enacted |
by the year end and that are expected to apply to the reversal of the timing difference. |
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it |
is probable that they will be recovered against the reversal of deferred tax liabilities or other |
future taxable profits. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
Chapel Mews Developments Limited (Registered number: 05001184) |
Notes to the Financial Statements - continued |
for the Year Ended 31 December 2016 |
4. | PROPERTY, PLANT AND EQUIPMENT |
Totals |
£ |
COST |
At 1 January 2016 |
and 31 December 2016 |
NET BOOK VALUE |
At 31 December 2016 |
At 31 December 2015 |
5. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN FIVE YEARS |
31.12.16 | 31.12.15 |
£ | £ |
Repayable by instalments |
Bank loans more 5 yr by instal | 44,000 | 44,000 |