C H Flats No 1 (Wootton Bassett) Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 01297010 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 JUNE 2014

FOR

C. H. FLATS NO. 1 (WOOTTON BASSETT)

LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

E B Baker

J Reed

S Gathercole

J L Hawkins

Ms J K Page

Mrs L Allcorn

SECRETARY:

Ms J K Page

REGISTERED OFFICE:

NFJ Property Management

Newport Street 1 Market House

Marlborough Road

Swindon

Wiltshire

SN3 1QY

REGISTERED NUMBER:

01297010 (England and Wales)

ACCOUNTANTS:

Nigel B Butler Limited

Manor House Enterprise Ctr.

High Street

Royal Wootton Bassett

Wiltshire

SN4 7HH

SOLICITORS:

Bevirs Solicitors

141 High Street

Wootton Bassett

Wiltshire

SN4 7AZ

CURRENT ASSETS

Debtors

13,550

14,581

Cash at bank

31,004

28,738

44,554

43,319

CREDITORS

Amounts falling due within one year

2,852

1,612

NET CURRENT ASSETS

41,702

41,707

TOTAL ASSETS LESS CURRENT LIABILITIES

41,702

41,707

RESERVES

Income and expenditure account

41,702

41,707

41,702

41,707

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 directors acknowledge their 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 surplus or deficit 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 Board of Directors on 29 March 2015 and were signed on its behalf by:

Ms J K Page - 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 the annual amounts due by way of service charges and ground rents to tenants.