Abbreviated Company Accounts - CHARNOCK DONNELLY LTD
Abbreviated Company Accounts - CHARNOCK DONNELLY LTD
Registered Number 06613343
CHARNOCK DONNELLY LTD
Abbreviated Accounts
30 June 2014
CHARNOCK DONNELLY LTD Registered Number 06613343
Abbreviated Balance Sheet as at 30 June 2014
Notes | 2014 | 2013 | |
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£ | £ | ||
Fixed assets | |||
Tangible assets | 2 |
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Investments | 3 |
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Current assets | |||
Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
( |
( |
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Net current assets (liabilities) |
( |
( |
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Total assets less current liabilities |
( |
( |
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Total net assets (liabilities) |
( |
( |
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Capital and reserves | |||
Called up share capital | 4 |
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Profit and loss account |
( |
( |
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Shareholders' funds |
( |
( |
For the year ending 30 June 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
And signed on their behalf by:
CHARNOCK DONNELLY LTD Registered Number 06613343
Notes to the Abbreviated Accounts for the period ended 30 June 2014
1Accounting Policies
Basis of measurement and preparation of accounts
The company has taken advantage of the exemption in FRS1 from the requirement to produce a cash flow statement because it is a small company.
Turnover policy
Tangible assets depreciation policy
Fixtures, fittings and equipment - 15% reducing balance
Valuation information and policy
Fixed asset investments are stated at cost less provision for permanent diminution in value.
Other accounting policies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rates of exchange prevailing at the accounting date. Transactions in foreign currency are recorded at the date of transactions. All differences are taken to the Profit and Loss account.
Going Concern
The accounts have been prepared under the going concern basis, the validity of which is based on the continued support of the company’s creditors. In the absence of such support, the going concern basis would be invalid and provisions would have to be made for ay losses that may arise on the realisation of the company’s assets.
£ | |
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Cost | |
At 1 July 2013 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 30 June 2014 |
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Depreciation | |
At 1 July 2013 |
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Charge for the year |
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On disposals |
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At 30 June 2014 |
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Net book values | |
At 30 June 2014 | 2,812 |
At 30 June 2013 | 3,308 |
3Fixed assets Investments
Addition £10,500
Carry forward £10,500