Abbreviated Company Accounts - CHURCHILL WEALTH & PROPERTY MANAGEMENT LIMITED

Abbreviated Company Accounts - CHURCHILL WEALTH & PROPERTY MANAGEMENT LIMITED

CHURCHILL WEALTH & PROPERTY MANAGEMENT LIMITED - Company Information

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Registered Number 05680947

CHURCHILL WEALTH & PROPERTY MANAGEMENT LIMITED

Abbreviated Accounts

31 January 2014

CHURCHILL WEALTH & PROPERTY MANAGEMENT LIMITED Registered Number 05680947

Abbreviated Balance Sheet as at 31 January 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 134,482 134,482
134,482 134,482
Current assets
Cash at bank and in hand 2,454 2,586
2,454 2,586
Creditors: amounts falling due within one year (49,240) (49,491)
Net current assets (liabilities) (46,786) (46,905)
Total assets less current liabilities 87,696 87,577
Creditors: amounts falling due after more than one year (83,062) (83,088)
Total net assets (liabilities) 4,634 4,489
Capital and reserves
Called up share capital 2 2
Profit and loss account 4,632 4,487
Shareholders' funds 4,634 4,489
  • For the year ending 31 January 2014 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 5 September 2014

And signed on their behalf by:
Ian Ferrell, Director

CHURCHILL WEALTH & PROPERTY MANAGEMENT LIMITED Registered Number 05680947

Notes to the Abbreviated Accounts for the period ended 31 January 2014

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
At 1 February 2013 135,132
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2014 135,132
Depreciation
At 1 February 2013 650
Charge for the year -
On disposals -
At 31 January 2014 650
Net book values
At 31 January 2014 134,482
At 31 January 2013 134,482