CHARTERS PROPERTY LIMITED Accounts filed on 30-09-2014

CHARTERS PROPERTY LIMITED - Company Information

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CHARTERS PROPERTY LIMITED

Company Registration Number:
08219703 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st October 2013

End date: 30th September 2014

SUBMITTED

Company Information
for the Period Ended 30th September 2014

Director:		Isobelle Charters
		Mark Charters
		James Charters






Registered office:		Delbury Lyth Hill Road
		Bayston Hill

		Shrewsbury

		SY3 0AU




Company Registration Number:		08219703 (England and Wales)

Abbreviated Balance sheet
As at 30th September 2014

	Notes	2014 £	2013 £
Current assets
Stocks:		550,169	374,005
Cash at bank and in hand:		2,406	6,366
Total current assets:		552,575	380,371
Creditors
Creditors: amounts falling due within one year	4	5,774	4,229
Net current assets (liabilities):		546,801	376,142
Total assets less current liabilities:		546,801	376,142
Creditors: amounts falling due after more than one year:	5	297,711	126,161
Total net assets (liabilities):		249,090	249,981

The notes form part of these financial statements

Abbreviated Balance sheet
As at 30th September 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	6	249,981	250,000
Profit and Loss account:		( 891 )	( 19 )
Total shareholders funds:		249,090	249,981

For the year ending 30 September 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 20 June 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Isobelle Charters
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

1. Accounting policies

Basis of measurement and preparation of accounts

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008)

Turnover policy

There is only one class of business as disclosed in the Directors Report.

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

4. Creditors: amounts falling due within one year

	2014 £	2013 £
Trade creditors:	5,774	4,229
Total:	5,774	4,229

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

5. Creditors: amounts falling due after more than one year

	2014 £	2013 £
Other creditors:	297,711	126,161
Total:	297,711	126,161

This refers to funds loaned to the company by the Directors.

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

6. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	2,500.00 2,500.00	250,000
Total share capital:			250,000

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	2,499.81 2,499.81	249,981
Total share capital:			249,981

CHARTERS PROPERTY LIMITED Accounts filed on 30-09-2014