Charles Saville Associates Limited - Limited company - abbreviated - 11.6

Charles Saville Associates Limited - Limited company - abbreviated - 11.6


07132634 1.4.14 31.3.15 31.3.15 Company accounts Private Limited Company FY true false true false false true false Ordinary 'A' 1.00000 Ordinary 'B' 1.00000 Ordinary 'A' 1.00000 Ordinary 'B' 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure071326342014-03-31071326342015-03-31071326342014-04-012015-03-31071326342013-03-31071326342013-04-012014-03-31071326342014-03-3107132634ns14:PoundSterling2014-04-012015-03-3107132634ns7:Director12014-04-012015-03-3107132634ns7:OrdinaryShareClass12014-04-012015-03-3107132634ns7:OrdinaryShareClass22014-04-012015-03-3107132634ns5:FixturesFittings2014-04-012015-03-3107132634ns5:ComputerEquipment2014-04-012015-03-3107132634ns5:FixedAssetInvestmentsOtherThanSharesNotIncludingLoans2015-03-3107132634ns5:FixedAssetInvestmentsOtherThanSharesNotIncludingLoans2014-03-3107132634ns7:OrdinaryShareClass12015-03-3107132634ns7:OrdinaryShareClass12014-03-3107132634ns7:OrdinaryShareClass22015-03-3107132634ns7:OrdinaryShareClass22014-03-31
REGISTERED NUMBER: 07132634















CHARLES SAVILLE ASSOCIATES LIMITED

ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2015






CHARLES SAVILLE ASSOCIATES LIMITED (REGISTERED NUMBER: 07132634)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015




Page

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 3

CHARLES SAVILLE ASSOCIATES LIMITED (REGISTERED NUMBER: 07132634)

ABBREVIATED BALANCE SHEET
31 MARCH 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 217 -
Investments 3 4,000 4,000
4,217 4,000

CURRENT ASSETS
Debtors 75,629 62,125
Cash at bank and in hand 43,445 55,425
119,074 117,550
CREDITORS
Amounts falling due within one year 25,755 30,583
NET CURRENT ASSETS 93,319 86,967
TOTAL ASSETS LESS CURRENT
LIABILITIES

97,536

90,967

PROVISIONS FOR LIABILITIES 44 -
NET ASSETS 97,492 90,967

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 97,392 90,867
SHAREHOLDERS' FUNDS 97,492 90,967

CHARLES SAVILLE ASSOCIATES LIMITED (REGISTERED NUMBER: 07132634)

ABBREVIATED BALANCE SHEET - continued
31 MARCH 2015


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at
the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 12 May 2015 and were signed by:





Miss N J Morris - Director


CHARLES SAVILLE ASSOCIATES LIMITED (REGISTERED NUMBER: 07132634)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance
with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Fixtures and fittings - Straight line over two years
Computer equipment - Straight line over two years

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014 11,359
Additions 256
At 31 March 2015 11,615
DEPRECIATION
At 1 April 2014 11,359
Charge for year 39
At 31 March 2015 11,398
NET BOOK VALUE
At 31 March 2015 217
At 31 March 2014 -

3. FIXED ASSET INVESTMENTS

Investments (neither listed nor unlisted) were as follows:
2015 2014
£    £   
Brought forward 4,000 -
Additions - 4,000
4,000 4,000

CHARLES SAVILLE ASSOCIATES LIMITED (REGISTERED NUMBER: 07132634)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 MARCH 2015

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
90 Ordinary 'A' £1 90 90
10 Ordinary 'B' £1 10 10
100 100

5. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Advances, credits

During the year, the company made available to the director unsecured loans by way of advances and
credits. The total of advances and credits made during the year was £84,150 (2014 - £82,654). The
total of repayments made during the year was £68,676 (2014 - £77,573). Interest is charged on the
loan of 3.25%. There are no fixed terms of repayment.

The director of the company is aware of the requirements of Section 197 of the Companies Act 2006
regarding approval by the members of loans to directors but in relationship to the advances and credits
during the year the exemption under section 207(1) of the Companies Act 2006 applies.