Chancery Bourse Investments Limited - Limited company - abbreviated - 11.6

Chancery Bourse Investments Limited - Limited company - abbreviated - 11.6

CHANCERY BOURSE INVESTMENTS LIMITED - Company Information

Print Friendly Version

01492134 1.9.13 28.2.15 28.2.15 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure014921342013-08-31014921342015-02-28014921342013-09-012015-02-28014921342012-08-31014921342012-09-012013-08-31014921342013-08-3101492134ns12:England2013-09-012015-02-2801492134ns14:PoundSterling2013-09-012015-02-2801492134ns7:Director12013-09-012015-02-2801492134ns7:OrdinaryShareClass12013-09-012015-02-2801492134ns7:Director22013-09-012015-02-2801492134ns7:CompanySecretary2013-09-012015-02-2801492134ns7:RegisteredOffice2013-09-012015-02-2801492134ns7:EntityAccountantsOrAuditors2013-09-012015-02-2801492134ns5:PlantMachinery2013-09-012015-02-2801492134ns7:OrdinaryShareClass12015-02-2801492134ns7:OrdinaryShareClass12013-08-31
REGISTERED NUMBER: 01492134 (England and Wales)












ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD

1 SEPTEMBER 2013 TO 28 FEBRUARY 2015

FOR

CHANCERY BOURSE INVESTMENTS LIMITED

CHANCERY BOURSE INVESTMENTS LIMITED (REGISTERED NUMBER: 01492134)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the period 1 September 2013 to 28 February 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Report of the Accountants 4

CHANCERY BOURSE INVESTMENTS LIMITED

COMPANY INFORMATION
for the period 1 September 2013 to 28 February 2015







DIRECTORS: M S Anderson
Mrs M E Anderson





SECRETARY: Mrs M E Anderson





REGISTERED OFFICE: 63 Cambridge Road
CLEVEDON
BS21 7BN





REGISTERED NUMBER: 01492134 (England and Wales)





ACCOUNTANTS: Griffins
Chartered Accountants
Griffins Court
24-32 London Road
NEWBURY
Berkshire
RG14 1JX
Page 1
CHANCERY BOURSE INVESTMENTS LIMITED (REGISTERED NUMBER: 01492134)

ABBREVIATED BALANCE SHEET
28 February 2015

28/2/15 31/8/13
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 - 2,886

CURRENT ASSETS
Stocks - 22,080
Debtors 20,909 1,350
Cash at bank 1,175 44,403
22,084 67,833
CREDITORS
Amounts falling due within one year 16,726 10,473
NET CURRENT ASSETS 5,358 57,360
TOTAL ASSETS LESS CURRENT
LIABILITIES
5,358
60,246

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 5,258 60,146
SHAREHOLDERS' FUNDS 5,358 60,246

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 21 August 2015 and were signed on its behalf by:



M S Anderson - Director


The notes form part of these abbreviated accounts

Page 2
CHANCERY BOURSE INVESTMENTS LIMITED (REGISTERED NUMBER: 01492134)

NOTES TO THE ABBREVIATED ACCOUNTS
for the period 1 September 2013 to 28 February 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 goods, excluding value added tax.

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

Plant and machinery - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving
items.

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 September 2013
and 28 February 2015 82,075
DEPRECIATION
At 1 September 2013 79,189
Charge for period 2,886
At 28 February 2015 82,075
NET BOOK VALUE
At 28 February 2015 -
At 31 August 2013 2,886

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 28/2/15 31/8/13
value: £    £   
100 Ordinary £1 100 100

4. ULTIMATE CONTROLLING PARTY

The ultimate parent company is Anderson Estates and Securities Limited, a company registered in England and Wales.

Anderson Estates and Securities Limited is not required to prepare group financial statements.

Page 3
CHANCERY BOURSE INVESTMENTS LIMITED

REPORT OF THE ACCOUNTANTS TO THE DIRECTORS OF
CHANCERY BOURSE INVESTMENTS LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)
have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the period ended 28 February 2015 set out on pages three to seven and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Griffins
Chartered Accountants
Griffins Court
24-32 London Road
NEWBURY
Berkshire
RG14 1JX


21 August 2015

This page does not form part of the abbreviated accounts

Page 4