Abbreviated Company Accounts - R. CHEESEMAN PROPERTY LIMITED

Abbreviated Company Accounts - R. CHEESEMAN PROPERTY LIMITED


Registered Number 08858542

R. CHEESEMAN PROPERTY LIMITED

Abbreviated Accounts

31 March 2015

R. CHEESEMAN PROPERTY LIMITED Registered Number 08858542

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015
£
Fixed assets
Tangible assets 2 27,939
27,939
Current assets
Debtors 93,883
Investments 90,386
184,269
Creditors: amounts falling due within one year (110,682)
Net current assets (liabilities) 73,587
Total assets less current liabilities 101,526
Creditors: amounts falling due after more than one year (6,087)
Provisions for liabilities (5,588)
Total net assets (liabilities) 89,851
Capital and reserves
Called up share capital 3 1
Profit and loss account 89,850
Shareholders' funds 89,851
  • For the year ending 31 March 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 21 July 2015

And signed on their behalf by:
Mr R Cheeseman, Director

R. CHEESEMAN PROPERTY LIMITED Registered Number 08858542

Notes to the Abbreviated Accounts for the period ended 31 March 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.

2Tangible fixed assets
£
Cost
Additions 37,252
Disposals -
Revaluations -
Transfers -
At 31 March 2015 37,252
Depreciation
Charge for the year 9,313
On disposals -
At 31 March 2015 9,313
Net book values
At 31 March 2015 27,939
3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
1 Ordinary shares of £1 each 1