THE_CHARLBURY_PROPERTY_CO - Accounts

THE CHARLBURY PROPERTY COMPANY LIMITED - Company Information

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Company Registration No. 07835164 (England and Wales)

THE CHARLBURY PROPERTY COMPANY LIMITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 NOVEMBER 2013

THE CHARLBURY PROPERTY COMPANY LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

THE CHARLBURY PROPERTY COMPANY LIMITED

ABBREVIATED BALANCE SHEET

AS AT

30 NOVEMBER 2013

- 1 -

2013

2012

Notes

Current assets

Stocks

1,876,189

584,722

Debtors

342

8,080

Cash at bank and in hand

990

4,468

1,877,521

597,270

Creditors: amounts falling due within one year

(142,548)

(2,435)

Total assets less current liabilities

1,734,973

594,835

Creditors: amounts falling due after more than one year

(1,738,434)

(596,434)

(3,461)

(1,599)

Capital and reserves

Called up share capital

100

Profit and loss account

(3,561)

(1,699)

Shareholders' funds

(3,461)

(1,599)

For the financial year ended 30 November 2013 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 13 August 2014

N Porter

Director

Company Registration No. 07835164

THE CHARLBURY PROPERTY COMPANY LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 NOVEMBER 2013

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Stock and work in progress

Work in progress is valued at the lower of cost and net realisable value.

Share capital

2013

2012

Allotted, called up and fully paid

100 Ordinary shares of £1 each

100