Abbreviated Company Accounts - CHALCOTS ESTATE LIMITED

CHALCOTS ESTATE LIMITED - Company Information

05123226 CHALCOTS ESTATE LIMITED 2014-05-31 false 2013-06-01 2014-05-31 true 05123226 2013-06-01 2014-05-31 05123226 2014-05-31 05123226 2013-05-31 05123226 uk-gaap-cd-bus:Director1 2013-06-01 2014-05-31 05123226 uk-gaap-cd-bus:Director2 2013-06-01 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-01 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-31 iso4217:GBP shares

Registered Number 05123226

CHALCOTS ESTATE LIMITED

Abbreviated Accounts

31 May 2014

CHALCOTS ESTATE LIMITED Registered Number 05123226

Abbreviated Balance Sheet as at 31 May 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	1	1
		1	1
Current assets
Debtors		21,248	-
Cash at bank and in hand		80,862	157,519
		102,110	157,519
Creditors: amounts falling due within one year		(1,104)	(39,370)
Net current assets (liabilities)		101,006	118,149
Total assets less current liabilities		101,007	118,150
Total net assets (liabilities)		101,007	118,150
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		101,006	118,149
Shareholders' funds		101,007	118,150

For the year ending 31 May 2014 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 25 February 2015

And signed on their behalf by:
H Goldsobel, Director
S A Nyman, Director

CHALCOTS ESTATE LIMITED Registered Number 05123226

Notes to the Abbreviated Accounts for the period ended 31 May 2014

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.

Turnover policy
Turnover represents the total invoice value of rent receivable during the year.

2Tangible fixed assets

	£
Cost
At 1 June 2013	1
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2014	1
Depreciation
At 1 June 2013	0
Charge for the year	-
On disposals	-
At 31 May 2014	0
Net book values
At 31 May 2014	1
At 31 May 2013	1

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

	2014 £	2013 £
1 Ordinary shares of £1 each	1	1