Abbreviated Company Accounts - COPPERFIELDS CHILLINGTON MANAGEMENT COMPANY LIMITED

COPPERFIELDS CHILLINGTON MANAGEMENT COMPANY LIMITED - Company Information

07524397 COPPERFIELDS CHILLINGTON MANAGEMENT COMPANY LIMITED 2015-02-28 false 2014-03-01 2015-02-28 true 07524397 2014-03-01 2015-02-28 07524397 2015-02-28 07524397 2014-02-28 07524397 uk-gaap-cd-bus:Director1 2014-03-01 2015-02-28 07524397 uk-gaap-cd-bus:Director2 2014-03-01 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-01 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-28 iso4217:GBP shares

Registered Number 07524397

COPPERFIELDS CHILLINGTON MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

28 February 2015

COPPERFIELDS CHILLINGTON MANAGEMENT COMPANY LIMITED Registered Number 07524397

Abbreviated Balance Sheet as at 28 February 2015

	Notes	2015	2014
		£	£
Current assets
Cash at bank and in hand		16	30
		16	30
Creditors: amounts falling due within one year		(13)	(290)
Net current assets (liabilities)		3	(260)
Total assets less current liabilities		3	(260)
Total net assets (liabilities)		3	(260)
Capital and reserves
Called up share capital	2	7	7
Profit and loss account		(4)	(267)
Shareholders' funds		3	(260)

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 30 November 2015

And signed on their behalf by:
Mr M Donald, Director

COPPERFIELDS CHILLINGTON MANAGEMENT COMPANY LIMITED Registered Number 07524397

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.

The accounts have been prepared on a going concern basis with the continued support of its director.

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).

Other accounting policies
Deferred taxation
Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.

Related party relationships and transactions
The director, M Donald, is also the sole director of H2Land Limited, and with family interests controls 100% of H2Land Limited.

During the year, H2Land Limited loaned £110 (2014 - £90) to Copperfields Chillington Management Company Limited and wrote off an amount of £1 (2014 - £nil). At the year end, £nil (2014 - £15) was owed to H2Land Limited by the company.

2Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
7 Ordinary shares of £1 each	7	7