C.H. SMITH DISPENSING CHEMISTS LIMITED - Limited company - abbreviated - 11.0.0

C.H. SMITH DISPENSING CHEMISTS LIMITED - Limited company - abbreviated - 11.0.0

C.H. SMITH DISPENSING CHEMISTS LIMITED - Company Information

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REGISTERED NUMBER: 00326102 (England and Wales)















ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2013

FOR

C.H. SMITH DISPENSING CHEMISTS LIMITED
G. George Associates Limited
Chartered Certified Accountants
12 Gateway Mews
Ring Way
London
N11 2UT








C.H. SMITH DISPENSING CHEMISTS LIMITED (REGISTERED NUMBER: 00326102)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 December 2013




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

C.H. SMITH DISPENSING CHEMISTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 December 2013







DIRECTORS: C Driver
Mrs P Driver





SECRETARY: Mrs P Driver





REGISTERED OFFICE: 12 Gateway Mews
Ring Way
London
N11 2UT





REGISTERED NUMBER: 00326102 (England and Wales)





ACCOUNTANTS: G. George Associates Limited
Chartered Certified Accountants
12 Gateway Mews
Ring Way
London
N11 2UT
Page 1
C.H. SMITH DISPENSING CHEMISTS LIMITED (REGISTERED NUMBER: 00326102)

ABBREVIATED BALANCE SHEET
31 December 2013

31.12.13 31.12.12
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 78 102
Investment property 3 570,603 570,603
570,681 570,705

CURRENT ASSETS
Debtors 125 3,866
Cash at bank 11,182 8,194
11,307 12,060
CREDITORS
Amounts falling due within one year 494,011 486,045
NET CURRENT LIABILITIES (482,704 ) (473,985 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
87,977
96,720

CAPITAL AND RESERVES
Called up share capital 4 500 500
Revaluation reserve 70,997 70,997
Profit and loss account 16,480 25,223
SHAREHOLDERS' FUNDS 87,977 96,720

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 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 11 September 2014 and were signed on its behalf
by:




C Driver - Director


The notes form part of these abbreviated accounts

Page 2
C.H. SMITH DISPENSING CHEMISTS LIMITED (REGISTERED NUMBER: 00326102)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 December 2013

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention as modified by the revaluation
of certain assets and in accordance with the Financial Reporting Standard for Smaller Entities (effective April
2008).

Turnover
Turnover represents net invoiced sales of services, 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.

Computer equipment - 25% on reducing balance

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in
market value is transferred to a revaluation reserve.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

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 January 2013
and 31 December 2013 428
DEPRECIATION
At 1 January 2013 326
Charge for year 24
At 31 December 2013 350
NET BOOK VALUE
At 31 December 2013 78
At 31 December 2012 102

Page 3 continued...
C.H. SMITH DISPENSING CHEMISTS LIMITED (REGISTERED NUMBER: 00326102)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 December 2013

3. INVESTMENT PROPERTY
Total
£   
COST OR VALUATION
At 1 January 2013
and 31 December 2013 570,603
NET BOOK VALUE
At 31 December 2013 570,603
At 31 December 2012 570,603

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.13 31.12.12
value: £    £   
500 Ordinary £1 500 500

Page 4