Chesterfield Space & Storage Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 09124156 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 10 July 2014 to 31 July 2015

for

Chesterfield Space & Storage Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mrs S Gascoyne-Woodcroft

J Woodcroft

Mrs K Payne

A Payne

SECRETARY:

REGISTERED OFFICE:

13 High Street East

Glossop

Derbyshire

SK13 8DA

REGISTERED NUMBER:

09124156 (England and Wales)

ACCOUNTANTS:

DJ Pape & Associates (NW) Ltd

13 High Street East

Glossop

Derbyshire

SK13 8DA

FIXED ASSETS

Tangible assets

2

29,399

CURRENT ASSETS

Debtors

13,916

Cash at bank

6,436

20,352

CREDITORS

Amounts falling due within one year

46,493

NET CURRENT LIABILITIES

(26,141

)

TOTAL ASSETS LESS CURRENT LIABILITIES

3,258

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

3,158

SHAREHOLDERS' FUNDS

3,258

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 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 30 September 2015 and were signed on its behalf by:

A Payne - Director

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 services, 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.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

36,749

At 31 July 2015

36,749

DEPRECIATION

Charge for period

7,350

At 31 July 2015

7,350

NET BOOK VALUE

At 31 July 2015

29,399

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

ordinary

£1

100

100 ordinary shares of £1 each were allotted and fully paid for cash at par during the period.