C H Flats No 3 (Wootton Bassett) Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 01297273 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 June 2014

for

C H Flats No 3 (Wootton Bassett) Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mrs L J Addyman

Mrs M A Beevers

Miss J L Brooks

Mrs M G Mullard

A J Savva

REGISTERED OFFICE:

Old Ravensroost Farm

Minety

Malmesbury

Wiltshire

SN16 9RJ

REGISTERED NUMBER:

01297273 (England and Wales)

ACCOUNTANTS:

Somerdown Accountancy Services Limited

Chartered Accountants

Somerdown House

Little Somerford

Chippenham

Wiltshire

SN15 5JW

CURRENT ASSETS

Debtors

725

578

Cash at bank

31,195

27,652

31,920

28,230

CREDITORS

Amounts falling due within one year

1,847

1,038

NET CURRENT ASSETS

30,073

27,192

TOTAL ASSETS LESS CURRENT LIABILITIES

30,073

27,192

RESERVES

Major works

21,063

19,063

Income and expenditure account

9,010

8,129

30,073

27,192

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2014 in accordance with Section 476 of the Companies Act 2006.

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 surplus or deficit 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 12 February 2015 and were signed on its behalf by:

Mrs L J Addyman - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.