Collins Chapple & Co Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 05144698 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 JUNE 2014

FOR

COLLINS CHAPPLE & CO LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

A G Chapple

SECRETARY:

Mrs S P Chapple

REGISTERED OFFICE:

34a Musters Road

West Bridgford

Nottingham

Nottinghamshire

NG2 7PL

REGISTERED NUMBER:

05144698 (England and Wales)

ACCOUNTANTS:

Collins Chapple & Co Limited

34a Musters Road

West Bridgford

Nottingham

Nottinghamshire

NG2 7PL

FIXED ASSETS

Intangible assets

2

105,000

105,000

Tangible assets

3

477

-

105,477

105,000

CURRENT ASSETS

Debtors

53,012

47,403

Cash at bank and in hand

47,537

26,717

100,549

74,120

CREDITORS

Amounts falling due within one year

65,465

62,903

NET CURRENT ASSETS

35,084

11,217

TOTAL ASSETS LESS CURRENT LIABILITIES

140,561

116,217

CAPITAL AND RESERVES

Called up share capital

4

100

100

Profit and loss account

140,461

116,117

SHAREHOLDERS' FUNDS

140,561

116,217

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 director acknowledges his 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 profit or loss 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 director on 12 March 2015 and were signed by:

A G Chapple - 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 goods, excluding value added tax.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2004, is being amortised evenly over its estimated useful life of nil years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

20% on cost

Deferred tax

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

sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2013

and 30 June 2014

105,000

NET BOOK VALUE

At 30 June 2014

105,000

At 30 June 2013

105,000

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2013

7,872

Additions

596

At 30 June 2014

8,468

DEPRECIATION

At 1 July 2013

7,872

Charge for year

119

At 30 June 2014

7,991

NET BOOK VALUE

At 30 June 2014

477

At 30 June 2013

-

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.14

30.6.13

value:

£

£

100

Ordinary

£1

100

100