Abbreviated Company Accounts - CHANDOS HOUSE MANAGEMENT LIMITED

CHANDOS HOUSE MANAGEMENT LIMITED - Company Information

01915862 CHANDOS HOUSE MANAGEMENT LIMITED 2015-05-23 false 2014-05-24 2015-05-23 true 01915862 2014-05-24 2015-05-23 01915862 2015-05-23 01915862 2014-05-23 01915862 uk-gaap-cd-bus:Director1 2014-05-24 2015-05-23 01915862 uk-gaap-cd-bus:Director2 2014-05-24 2015-05-23 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-24 2015-05-23 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-23 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-23 iso4217:GBP shares

Registered Number 01915862

CHANDOS HOUSE MANAGEMENT LIMITED

Abbreviated Accounts

23 May 2015

CHANDOS HOUSE MANAGEMENT LIMITED Registered Number 01915862

Abbreviated Balance Sheet as at 23 May 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	7,471	7,910
		7,471	7,910
Current assets
Debtors		850	1,335
Cash at bank and in hand		6,677	2,093
		7,527	3,428
Prepayments and accrued income		373	118
Creditors: amounts falling due within one year		(600)	(635)
Net current assets (liabilities)		7,300	2,911
Total assets less current liabilities		14,771	10,821
Creditors: amounts falling due after more than one year		-	(1,401)
Accruals and deferred income		(255)	(255)
Total net assets (liabilities)		14,516	9,165
Capital and reserves
Called up share capital	3	12	12
Other reserves		(219)	(219)
Profit and loss account		14,723	9,372
Shareholders' funds		14,516	9,165

For the year ending 23 May 2015 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 27 July 2015

And signed on their behalf by:
Mrs P L Williams, Director

CHANDOS HOUSE MANAGEMENT LIMITED Registered Number 01915862

Notes to the Abbreviated Accounts for the period ended 23 May 2015

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.

Turnover policy
Turnover comprises the service charges, ground rents and fees due to the Company.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost, less estimated residual values, over their expected useful lives, using the straight line basis, at the following rate: Solar Panels 5%

2Tangible fixed assets

	£
Cost
At 24 May 2014	8,788
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 23 May 2015	8,788
Depreciation
At 24 May 2014	878
Charge for the year	439
On disposals	-
At 23 May 2015	1,317
Net book values
At 23 May 2015	7,471
At 23 May 2014	7,910

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
12 Ordinary shares of £1 each	12	12