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Private Limited Company
06989846
2014-08-31
06989846
2013-09-01
2014-08-31
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06989846
2012-09-01
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uk-bus:Director1
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uk-gaap:PlantMachinery
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uk-bus:OrdinaryShareClass1
2014-08-31
iso4217:GBP
| Chapel Motor Homes Limited |
For the year ended 31 August 2014
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 06989846
2
| Abbreviated Balance Sheet |
Chapel Motor Homes Limited
2014
2013
2
353
470
353
470
25,773
23,929
5,447
1,918
25,847
31,220
| Creditors: amounts falling due within one year |
(5,074)
(5,818)
26,146
20,029
Net current assets
| Total assets less current liabilities |
20,382
26,616
| Creditors: amounts falling due after more than one year |
(29,196)
(33,977)
(13,595)
Net liabilities
(2,580)
1
3
1
(13,596)
(2,581)
(13,595)
(2,580)
Shareholders funds
| For the year ended 31 August 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. |
| Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; |
| 2) The director acknowledges his 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. |
| Date approved by the board: 26 May 2015 |
| Signed on behalf of the board of directors |
1 of 3
3
| Notes to the Abbreviated Financial Statements |
Chapel Motor Homes Limited
For the year ended 31 August 2014
| The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). |
| The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities. |
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and Machinery
| Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. |
2 of 3
4
| Notes to the Abbreviated Financial Statements |
Chapel Motor Homes Limited
For the year ended 31 August 2014
627
627
157
117
Charge for year
274
353
470
| Allotted called up and fully paid |
2014
2013
| 1 Ordinary shares of £1.00 each |
1
1
1
1
3 of 3
