Abbreviated Company Accounts - CHARGEMOVE LIMITED

CHARGEMOVE LIMITED - Company Information

02263792 CHARGEMOVE LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 02263792 2014-04-01 2015-03-31 02263792 2015-03-31 02263792 2014-03-31 02263792 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 02263792 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 02263792

CHARGEMOVE LIMITED

Abbreviated Accounts

31 March 2015

CHARGEMOVE LIMITED Registered Number 02263792

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	84,685	84,685
		84,685	84,685
Creditors: amounts falling due within one year		(2,368)	(2,645)
Net current assets (liabilities)		(2,368)	(2,645)
Total assets less current liabilities		82,317	82,040
Total net assets (liabilities)		82,317	82,040
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		82,217	81,940
Shareholders' funds		82,317	82,040

For the year ending 31 March 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 25 November 2015

And signed on their behalf by:
S BARRETT, Director

CHARGEMOVE LIMITED Registered Number 02263792

Notes to the Abbreviated Accounts for the period ended 31 March 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.

Turnover policy
Turnover comprises of the rents receivable from property lettings.

Tangible assets depreciation policy
Tangible fixed assets consist of Investment propeties which are not depreciated.

2Intangible fixed assets

	£
Cost
At 1 April 2014	84,685
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	84,685
Amortisation
At 1 April 2014	-
Charge for the year	-
On disposals	-
At 31 March 2015	-
Net book values
At 31 March 2015	84,685
At 31 March 2014	84,685

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100