C. Champness & Co Limited - Limited company - abbreviated

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31ST MARCH 2015

FOR

C. CHAMPNESS & CO LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mr G C McNiel

Mr A J R Izat

Mrs F A Izat

SECRETARY:

Mr G C McNiel

REGISTERED OFFICE:

35 Lavant Street

Petersfield

Hampshire

GU32 3EL

REGISTERED NUMBER:

00366142 (England and Wales)

ACCOUNTANTS:

Barter Durgan & Muir

Chartered Accountants

35 Lavant Street

Petersfield

Hampshire

GU32 3EL

FIXED ASSETS

Investments

2

71,410

62,045

CURRENT ASSETS

Cash at bank

37,469

46,195

CREDITORS

Amounts falling due within one year

635

674

NET CURRENT ASSETS

36,834

45,521

TOTAL ASSETS LESS CURRENT
LIABILITIES

108,244

107,566

CAPITAL AND RESERVES

Called up share capital

3

98

Other reserves

10,838

Profit and loss account

97,308

96,630

SHAREHOLDERS' FUNDS

108,244

107,566

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2015 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 7th December 2015 and were signed on its behalf
by:

Mr A J R Izat - Director

Mrs F A Izat - Director

1.	ACCOUNTING POLICIES

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).

Deferred tax

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

sheet date.

2.	FIXED ASSET INVESTMENTS

Investments

other

than

loans

£

COST

At 1st April 2014

62,045

Additions

14,397

Disposals

(5,032

)

At 31st March 2015

71,410

NET BOOK VALUE

At 31st March 2015

71,410

At 31st March 2014

62,045

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

98

Ordinary

£1

98

C. Champness & Co Limited - Limited company - abbreviated - 11.9

C. Champness & Co Limited - Limited company - abbreviated - 11.9