Chapel & York Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 03433025 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2015

FOR

CHAPEL & YORK LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

D Wickert

N Bikson

SECRETARY:

N Bikson

REGISTERED OFFICE:

12 The Courtyard

Ladycross Business Park

Hollow Lane

Lingfield

RH7 6PB

REGISTERED NUMBER:

03433025 (England and Wales)

ACCOUNTANT:

Michael G Ray & Co

Claremont House

1 Blunt Road

South Croydon

Surrey

CR2 7PA

FIXED ASSETS

Tangible assets

2

6,359

7,077

CURRENT ASSETS

Debtors

38,038

60,108

Cash at bank

98,523

69,778

136,561

129,886

CREDITORS

Amounts falling due within one year

54,365

114,106

NET CURRENT ASSETS

82,196

15,780

TOTAL ASSETS LESS CURRENT LIABILITIES

88,555

22,857

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

88,553

22,855

SHAREHOLDERS' FUNDS

88,555

22,857

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 31 October 2015 and were signed on its behalf by:

D Wickert - 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, 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.

Fixtures and fittings

-

15% on reducing balance

Computer equipment

-

33% on cost

Foreign currencies

Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance

sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date

of transaction. Exchange differences are taken into account in arriving at the operating result.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

22,918

Additions

3,565

At 31 March 2015

26,483

DEPRECIATION

At 1 April 2014

15,841

Charge for year

4,283

At 31 March 2015

20,124

NET BOOK VALUE

At 31 March 2015

6,359

At 31 March 2014

7,077

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

2

Ordinary

£1

2

2

4.	CONTROLLING PARTY

The company was controlled throughout the current and previous year by D Wickert and N Bikson.