Abbreviated Company Accounts - CHAPEAU BERMONDSEY LIMITED

Abbreviated Company Accounts - CHAPEAU BERMONDSEY LIMITED


Registered Number 08144577

CHAPEAU BERMONDSEY LIMITED

Abbreviated Accounts

31 July 2014

CHAPEAU BERMONDSEY LIMITED Registered Number 08144577

Abbreviated Balance Sheet as at 31 July 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 8,219 -
8,219 -
Current assets
Debtors 3,475 2
Cash at bank and in hand 169 -
3,644 2
Creditors: amounts falling due within one year (21,631) -
Net current assets (liabilities) (17,987) 2
Total assets less current liabilities (9,768) 2
Total net assets (liabilities) (9,768) 2
Capital and reserves
Called up share capital 3 2 2
Profit and loss account (9,770) -
Shareholders' funds (9,768) 2
  • For the year ending 31 July 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 20 April 2015

And signed on their behalf by:
R Horne, Director

CHAPEAU BERMONDSEY LIMITED Registered Number 08144577

Notes to the Abbreviated Accounts for the period ended 31 July 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Tangible assets depreciation policy
Depreciation is provided on equipment at the rate of 15% per year on the reducing balance basis.

2Tangible fixed assets
£
Cost
At 1 August 2013 0
Additions 9,669
Disposals -
Revaluations -
Transfers -
At 31 July 2014 9,669
Depreciation
At 1 August 2013 0
Charge for the year 1,450
On disposals -
At 31 July 2014 1,450
Net book values
At 31 July 2014 8,219
At 31 July 2013 0
3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
2 Ordinary shares of £1 each 2 2