R. Charlton & Co Ltd - Limited company - abbreviated - 11.9
R. Charlton & Co Ltd - Limited company - abbreviated - 11.9
REGISTERED NUMBER: |
ABBREVIATED UNAUDITED ACCOUNTS |
FOR THE PERIOD 24 FEBRUARY 2014 TO 31 JULY 2015 |
FOR |
R. CHARLTON & CO LTD |
R. CHARLTON & CO LTD (REGISTERED NUMBER: 08908478) |
CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE PERIOD 24 FEBRUARY 2014 TO 31 JULY 2015 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 3 |
R. CHARLTON & CO LTD |
COMPANY INFORMATION |
FOR THE PERIOD 24 FEBRUARY 2014 TO 31 JULY 2015 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Certified Accountants |
R. CHARLTON & CO LTD (REGISTERED NUMBER: 08908478) |
ABBREVIATED BALANCE SHEET |
31 JULY 2015 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
CURRENT ASSETS |
Debtors |
CREDITORS |
Amounts falling due within one year |
NET CURRENT LIABILITIES | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 3 |
Profit and loss account |
SHAREHOLDERS' FUNDS |
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 financial statements were approved by the Board of Directors on by: |
R. CHARLTON & CO LTD (REGISTERED NUMBER: 08908478) |
NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE PERIOD 24 FEBRUARY 2014 TO 31 JULY 2015 |
1. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
At the Balance Sheet date, liabilities exceeded assets. On the basis of representations made by the directors, |
confirming that they will continue to support the company for at least twelve months from the date of approval of |
the financial statements, the accounts have been prepared on the going concern basis. |
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 of goods, excluding value added tax, except in respect of service |
contracts where turnover is recognised when the company obtains the right to consideration. |
Tangible fixed assets |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the |
balance sheet date. |
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
Additions |
At 31 July 2015 |
DEPRECIATION |
Charge for period |
At 31 July 2015 |
NET BOOK VALUE |
At 31 July 2015 |
3. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
Ordinary | 1 |