Company Registration No. 05093579 (England and Wales)
CHURCHFIELD COURT LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2015
CHURCHFIELD COURT LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
CHURCHFIELD COURT LIMITED
ABBREVIATED BALANCE SHEET
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Tangible assets
2
16,036
22,877
Current assets
Debtors
515,441
416,236
Cash at bank and in hand
5
12,322
515,446
428,558
Creditors: amounts falling due within one year
(298,946)
(248,835)
Net current assets
216,500
179,723
Total assets less current liabilities
232,536
202,600
Provisions for liabilities
(2,012)
(3,117)
230,524
199,483
Capital and reserves
Called up share capital
3
100
100
Profit and loss account
230,424
199,383
Shareholders' funds
230,524
199,483
For the financial year ended 31 May 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 5 October 2015
Mrs A Gunputh
Director
Company Registration No. 05093579
CHURCHFIELD COURT LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Fixtures, fittings & equipment
25% per annum of cost
Motor vehicles
Fully depreciated
2
Fixed assets
Tangible assets
£
Cost
At 1 June 2014
135,446
Additions
5,852
At 31 May 2015
141,298
Depreciation
At 1 June 2014
112,569
Charge for the year
12,693
At 31 May 2015
125,262
Net book value
At 31 May 2015
16,036
At 31 May 2014
22,877
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid
100 Ordinary shares of £1 each
100
100
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