Abbreviated Company Accounts - CHARLTON LODGE LIMITED

CHARLTON LODGE LIMITED - Company Information

05186580 CHARLTON LODGE LIMITED 2013-12-24 false 2012-12-25 2013-12-24 true 05186580 2012-12-25 2013-12-24 05186580 2013-12-24 05186580 2012-12-24 05186580 uk-gaap-cd-bus:Director1 2012-12-25 2013-12-24 05186580 uk-gaap-cd-bus:Director2 2012-12-25 2013-12-24 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-25 2013-12-24 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-24 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-24 iso4217:GBP shares

Registered Number 05186580

CHARLTON LODGE LIMITED

Abbreviated Accounts

24 December 2013

CHARLTON LODGE LIMITED Registered Number 05186580

Abbreviated Balance Sheet as at 24 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	76,817	112,999
		76,817	112,999
Current assets
Debtors		1,643	1,449
Cash at bank and in hand		2,630	1,981
		4,273	3,430
Creditors: amounts falling due within one year		(67,598)	(108,377)
Net current assets (liabilities)		(63,325)	(104,947)
Total assets less current liabilities		13,492	8,052
Total net assets (liabilities)		13,492	8,052
Capital and reserves
Called up share capital	3	21	20
Profit and loss account		13,471	8,032
Shareholders' funds		13,492	8,052

For the year ending 24 December 2013 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 12 September 2014

And signed on their behalf by:
L Katz, Director
I Lunzer, Director

CHARLTON LODGE LIMITED Registered Number 05186580

Notes to the Abbreviated Accounts for the period ended 24 December 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The full financial statements, from which these abbreviated accounts have been extracted, 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 ground rent receivable by the company.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful economic lives on the following bases:
Freehold property - not depreciated
The freehold property is maintained to a high level through a service charge account such that any amount of depreciation, annually or cumulatively, is likely to be immaterial.

2Tangible fixed assets

	£
Cost
At 25 December 2012	112,999
Additions	-
Disposals	(36,182)
Revaluations	-
Transfers	-
At 24 December 2013	76,817
Depreciation
At 25 December 2012	-
Charge for the year	-
On disposals	-
At 24 December 2013	-
Net book values
At 24 December 2013	76,817
At 24 December 2012	112,999

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

	2013 £	2012 £
21 Ordinary shares of £1 each (20 shares for 2012)	21	20

During the period the company issued one ordinary £1 share at the same time as granting a lease extension.