CHELSEA_SQUARE_RESIDENTIA - Accounts
CHELSEA_SQUARE_RESIDENTIA - Accounts
Company Registration No. 05036712 (England and Wales)
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2015
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
ABBREVIATED BALANCE SHEET
AS AT
31 MARCH 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Tangible assets
2
Current assets
Debtors
3
Cash at bank and in hand
Net current assets
Total assets less current liabilities
Capital and reserves
Called up share capital
4
Profit and loss account
(28,431 )
(27,798 )
Shareholders' funds
Director's responsibilities:
-
-
Approved by the Board for issue on 26 November 2015
Director
Company Registration No. 05036712
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Tangible fixed assets and depreciation
Land and buildings Freehold
No depreciation is provided in respect of freehold land and buildings.
2
Fixed assets
Tangible assets
£
Cost
At 1 April 2014 & at 31 March 2015
11,900
At 31 March 2014
11,900
3
Debtors
Debtors include an amount of £55,937 (2014 - £59,785) which is due after more than one year.
4
Share capital
2015
2014
£
£
Allotted, called up and fully paid