Abbreviated Company Accounts - WOLVERHAMPTON CHARTWELL MANAGEMENT LIMITED

Abbreviated Company Accounts - WOLVERHAMPTON CHARTWELL MANAGEMENT LIMITED

WOLVERHAMPTON CHARTWELL MANAGEMENT LIMITED - Company Information

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Registered Number 01000729

WOLVERHAMPTON CHARTWELL MANAGEMENT LIMITED

Abbreviated Accounts

31 December 2014

WOLVERHAMPTON CHARTWELL MANAGEMENT LIMITED Registered Number 01000729

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 8,000 8,000
8,000 8,000
Current assets
Debtors 392 -
Cash at bank and in hand 56,444 53,644
56,836 53,644
Creditors: amounts falling due within one year (900) (847)
Net current assets (liabilities) 55,936 52,797
Total assets less current liabilities 63,936 60,797
Total net assets (liabilities) 63,936 60,797
Capital and reserves
Called up share capital 250 250
Other reserves 8,000 8,000
Profit and loss account 55,686 52,547
Shareholders' funds 63,936 60,797
  • For the year ending 31 December 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 23 May 2015

And signed on their behalf by:
B W WOODLANDS, Director

WOLVERHAMPTON CHARTWELL MANAGEMENT LIMITED Registered Number 01000729

Notes to the Abbreviated Accounts for the period ended 31 December 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.

2Tangible fixed assets
£
Cost
At 1 January 2014 8,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2014 8,000
Depreciation
At 1 January 2014 -
Charge for the year -
On disposals -
At 31 December 2014 -
Net book values
At 31 December 2014 8,000
At 31 December 2013 8,000