Company Registration No. 02997423 (England and Wales)
CHANDON LODGE MANAGEMENT COMPANY LIMITED
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 23 DECEMBER 2014
CHANDON LODGE MANAGEMENT COMPANY LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
CHANDON LODGE MANAGEMENT COMPANY LIMITED
ABBREVIATED BALANCE SHEET
AS AT
23 DECEMBER 2014
23 December 2014
- 1 -
2014
2013
Notes
£
£
£
£
Current assets
Debtors
4,536
10,125
Cash at bank and in hand
11,165
1,988
15,701
12,113
Creditors: amounts falling due within one year
(3,634)
(5,402)
Total assets less current liabilities
12,067
6,711
Capital and reserves
Called up share capital
2
550
550
Other reserves
11,517
6,161
Shareholders' funds
12,067
6,711
For the financial year ended 23 December 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 17 June 2015
E.W. Francis
Director
Company Registration No. 02997423
CHANDON LODGE MANAGEMENT COMPANY LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 23 DECEMBER 2014
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Turnover
Turnover represents amounts receivable for management charges net of VAT and trade discounts.
2
Share capital
2014
2013
£
£
Allotted, called up and fully paid
27 Ordinary A shares of £20 each
540
540
100 Ordinary B shares of 10p each
10
10
550
550
