Abbreviated Company Accounts - CHESTER HOUSE PROPERTY HOLDINGS LTD

Abbreviated Company Accounts - CHESTER HOUSE PROPERTY HOLDINGS LTD

CHESTER HOUSE PROPERTY HOLDINGS LTD - Company Information

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Registered Number 03513594

CHESTER HOUSE PROPERTY HOLDINGS LTD

Abbreviated Accounts

30 November 2013

CHESTER HOUSE PROPERTY HOLDINGS LTD Registered Number 03513594

Abbreviated Balance Sheet as at 30 November 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 938,184 938,184
938,184 938,184
Current assets
Debtors 69,274 103,115
Cash at bank and in hand 238 2,217
69,512 105,332
Creditors: amounts falling due within one year (118,824) (117,963)
Net current assets (liabilities) (49,312) (12,631)
Total assets less current liabilities 888,872 925,553
Creditors: amounts falling due after more than one year (367,724) (407,975)
Total net assets (liabilities) 521,148 517,578
Capital and reserves
Called up share capital 100,000 100,000
Revaluation reserve 282,134 282,134
Profit and loss account 139,014 135,444
Shareholders' funds 521,148 517,578
  • For the year ending 30 November 2013 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 19 August 2014

And signed on their behalf by:
J Rushton, Director

CHESTER HOUSE PROPERTY HOLDINGS LTD Registered Number 03513594

Notes to the Abbreviated Accounts for the period ended 30 November 2013

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.

2Tangible fixed assets
£
Cost
At 1 December 2012 938,184
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2013 938,184
Depreciation
At 1 December 2012 -
Charge for the year -
On disposals -
At 30 November 2013 -
Net book values
At 30 November 2013 938,184
At 30 November 2012 938,184