Company Registration No. 03241395 (England and Wales)
CHARTERWOOD MOBILITY LTD
DIRECTOR'S REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2014
CHARTERWOOD MOBILITY LTD
COMPANY INFORMATION
Director
M Donovan
Secretary
R.V.P.A Services Ltd
Company number
03241395
Registered office
171-173 Gray's Inn Road
London
WC1X 8UE
Accountants
Goldblatts
171-173 Gray's Inn Road
London
WC1X 8UE
CHARTERWOOD MOBILITY LTD
CONTENTS
Page
Director's report
1
Balance sheet
2
Notes to the financial statements
3
CHARTERWOOD MOBILITY LTD
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 AUGUST 2014
- 1 -
The director presents his report and unaudited financial statements for the year ended 31 August 2014. The company is dormant and has not traded during the year.
Director
The following director has held office since 1 September 2013:
M Donovan
By order of the board
R.V.P.A Services Ltd
Secretary
27 February 2015
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 AUGUST 2014
The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
CHARTERWOOD MOBILITY LTD
BALANCE SHEET
AS AT
31 AUGUST 2014
31 August 2014
- 2 -
2014
2013
Notes
£
£
Current assets
Cash at bank and in hand
2
2
Total assets less current liabilities
2
2
Capital and reserves
Called up share capital
2
2
2
Shareholders' funds
2
2
Audit exemption statement
For the financial year ended 31 August 2014 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
-
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476; and
-
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board and authorised for issue on 27 February 2015
M Donovan
Director
Company Registration No. 03241395
CHARTERWOOD MOBILITY LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2014
- 3 -
1
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).
2
Share capital
2014
2013
£
£
Allotted, called up and fully paid
2 Ordinary of £1 each
2
2
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