Abbreviated Company Accounts - 123 CHAPEL LANE (COVE) M. C. LIMITED

Abbreviated Company Accounts - 123 CHAPEL LANE (COVE) M. C. LIMITED


Registered Number 05480493

123 CHAPEL LANE (COVE) M. C. LIMITED

Abbreviated Accounts

28 February 2015

123 CHAPEL LANE (COVE) M. C. LIMITED Registered Number 05480493

Abbreviated Balance Sheet as at 28 February 2015

Notes 2015 2014
£ £
Called up share capital not paid 60 60
Fixed assets
Intangible assets - -
Tangible assets - -
Investments - -
- -
Current assets
Stocks - -
Debtors - 385
Investments - -
Cash at bank and in hand 3,428 2,091
3,428 2,476
Prepayments and accrued income - -
Creditors: amounts falling due within one year (215) (196)
Net current assets (liabilities) 3,213 2,280
Total assets less current liabilities 3,273 2,340
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 3,273 2,340
Capital and reserves
Called up share capital 60 60
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 3,213 2,280
Shareholders' funds 3,273 2,340
  • For the year ending 28 February 2015 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 19 November 2015

And signed on their behalf by:
Richard Preston, Director

123 CHAPEL LANE (COVE) M. C. LIMITED Registered Number 05480493

Notes to the Abbreviated Accounts for the period ended 28 February 2015

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.