Abbreviated Company Accounts - CHARLIES CHAPTERS LTD

Abbreviated Company Accounts - CHARLIES CHAPTERS LTD

CHARLIES CHAPTERS LTD - Company Information

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Registered Number 06386895

CHARLIES CHAPTERS LTD

Abbreviated Accounts

31 October 2014

CHARLIES CHAPTERS LTD Registered Number 06386895

Abbreviated Balance Sheet as at 31 October 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 3,500 3,905
3,500 3,905
Current assets
Debtors 24,134 25,936
Cash at bank and in hand 242,262 245,767
266,396 271,703
Creditors: amounts falling due within one year (92,761) (111,097)
Net current assets (liabilities) 173,635 160,606
Total assets less current liabilities 177,135 164,511
Total net assets (liabilities) 177,135 164,511
Capital and reserves
Called up share capital 2 2
Profit and loss account 177,133 164,509
Shareholders' funds 177,135 164,511
  • For the year ending 31 October 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.

Approved by the Board on 17 February 2015

And signed on their behalf by:
C Sword, Director

CHARLIES CHAPTERS LTD Registered Number 06386895

Notes to the Abbreviated Accounts for the period ended 31 October 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 November 2013 4,881
Additions 470
Disposals -
Revaluations -
Transfers -
At 31 October 2014 5,351
Depreciation
At 1 November 2013 976
Charge for the year 875
On disposals -
At 31 October 2014 1,851
Net book values
At 31 October 2014 3,500
At 31 October 2013 3,905