CHIVERTON ARMS LIMITED Accounts filed on 28-02-2015
CHIVERTON ARMS LIMITED Accounts filed on 28-02-2015
CHIVERTON ARMS LIMITED
Company Registration Number:
07126229 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st March 2014
End date: 28th February 2015
SUBMITTED
CHIVERTON ARMS LIMITED
Company Information
for the Period Ended
28th February 2015
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| Registered office: |
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| Cornwall | ||
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| Company Registration Number: |
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CHIVERTON ARMS LIMITED
Abbreviated Balance sheet
As at 28th February 2015
| Notes | 2015 £ |
2014 £ |
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| Fixed assets | |||
| Intangible assets: | 2 |
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| Tangible assets: | 3 |
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| Total fixed assets: |
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| Current assets | |||
| Stocks: |
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| Debtors: |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors | |||
| 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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| Creditors: amounts falling due after more than one year: |
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| Total net assets (liabilities): | ( |
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The notes form part of these financial statements
CHIVERTON ARMS LIMITED
Abbreviated Balance sheet
As at 28th February 2015
continued
| Notes | 2015 £ |
2014 £ |
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| Capital and reserves | |||
| Called up share capital: | 4 |
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| Profit and Loss account: | ( |
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| Total shareholders funds: | ( |
( |
The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: Carol Seaborne
Status: Director
The notes form part of these financial statements
CHIVERTON ARMS LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
28th February 2015
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1. Accounting policies
Basis of measurement and preparation of accounts
The financial statements have been prepared on the going concern basis which assumes that the company will continue in operational existence for the foreseeable future. The validity of this assumption depends on the continued support of the director whose current account balance with the company stood at £82,649 at the balance sheet date. As there is no current intention to recall these funds the director believes it appropriate for the financial statements to be prepared on the going concern basis and, consequently, the financial statements include no adjustments that would result if this financial support were not to continue. Turnover policy
Turnover represents net invoiced sales of goods and services, excluding value added tax. Tangible fixed assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Fixtures and Fittings @ 20% Reducing Balance Restaurant Equipment @ 20% Reducing Balance
CHIVERTON ARMS LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
28th February 2015
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2. Intangible assets
Total Cost £ At 01st March 2014: 10,000 10,000 Amortisation £ Provided during the period: 10,000 At 28th February 2015: 10,000 Net book value £ At 28th February 2015: 0 At 28th February 2014: 10,000
CHIVERTON ARMS LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
28th February 2015
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3. Tangible assets
Total Cost £ At 01st March 2014: 5,509 Additions: 1,532 At 28th February 2015: 7,041 Depreciation Charge for year: 1,419 At 28th February 2015: 1,419 Net book value At 28th February 2015: 5,622 At 28th February 2014: 5,509