2014 Companies House Accounts - pinacle (P14IXCHSE)

2014 Companies House Accounts - pinacle (P14IXCHSE)

CHIVERFORD LTD - Company Information

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CHIVERFORD LIMITED 07052381 2013-04-01 2014-03-31 false true 07052381 2012-03-31 07052381 2012-04-01 2013-03-31 07052381 uk-countries:OtherCountriesRegions 2012-04-01 2013-03-31 07052381 uk-countries:UnitedKingdom 2012-04-01 2013-03-31 07052381 uk-countries:Europe 2012-04-01 2013-03-31 07052381 uk-countries:Africa 2012-04-01 2013-03-31 07052381 uk-countries:South-eastAsia 2012-04-01 2013-03-31 07052381 uk-gaap:BusinessSegment1 2012-04-01 2013-03-31 07052381 uk-gaap:BusinessSegment2 2012-04-01 2013-03-31 07052381 uk-gaap:BusinessSegment3 2012-04-01 2013-03-31 07052381 uk-gaap:BusinessSegment4 2012-04-01 2013-03-31 07052381 uk-gaap:BusinessSegment5 2012-04-01 2013-03-31 07052381 uk-gaap:OfficeEquipment 2012-04-01 2013-03-31 07052381 uk-gaap:FixturesFittingsToolsEquipment 2012-04-01 2013-03-31 07052381 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-04-01 2013-03-31 07052381 uk-gaap:PositiveGoodwill 2012-04-01 2013-03-31 07052381 uk-gaap:LandBuildings 2012-04-01 2013-03-31 07052381 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                                                                                             
CHIVERFORD LIMITED
 
 
 
 
 
 
ABBREVIATED ACCOUNTS
 
 
 
 
 
YEAR ENDED 31 MARCH 2014
 
 
 
 
 
 
 
 
 
 
 
COMPANY REGISTRATION NUMBER - 07052381
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                                                                                                                                                                           
 
                                                                                                                                                                           
1 .
CHIVERFORD LIMITED
Company Number - 07052381
 
ABBREVIATED BALANCE SHEET
 
31 March 2014
 
2014 2013
Notes £ £ £ £
 
CURRENT ASSETS
 
Debtors 214,177 120,650
Cash at Bank 6,428 816
220,605 121,466
CURRENT LIABILITIES
 
CREDITORS - Amounts falling
due within one year 141,927 117,270
NET CURRENT ASSETS 78,678 4,196
NET ASSETS 78,678 4,196
 
CAPITAL AND RESERVES
 
Called up share capital 3 2 2
Profit and loss account 78,676 4,194
SHAREHOLDERS' FUNDS 78,678 4,196
 
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006 and with the Financial Reporting Standard for Smaller Entities (effective April 2008).
 
For the financial year ended 31 March 2014, the company was entitled to exemption from audit under section 477 of the Companies Act 2006; and no notice has been deposited under section 476.
The members have not required the company to obtain an audit.
 
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
 
 
Approved by the board on 23 March 2015.
 
)
......................... ) M ROTHBART
Director
 
                                                                                                                                                                           
2 .
CHIVERFORD LIMITED
 
NOTES TO THE ABBREVIATED ACCOUNTS
 
FOR THE YEAR ENDED 31 MARCH 2014
 
1 . ACCOUNTING POLICIES
 
BASIS OF ACCOUNTING
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
 
PROVISIONS
Provisions are set up only where it is probable that a present obligation exists as a
result of an event prior to the balance sheet date and that a payment will be required
in settlement that can be estimated reliably. Where material, provisions are
calculated on a discount basis.
 
TURNOVER
Turnover represents net sales of services provided, excluding Value Added Tax.
 
2. DEBTORS
Included in debtors is a director's current account in respect of M Rothbart.
 
The liability under the loan at the beginning and end of the year respectively was £4,870
and £0.
The maximum amount of the loan outstanding during the year was £4,870.
 
 
3 . CALLED UP SHARE CAPITAL
2014 2013
£ £
 
There was no change in share capital during the year.
 
Allotted, called up and fully paid
Ordinary shares of £1 each 2 2