C H C Nevill Limited - Limited company - abbreviated - 11.9

C H C Nevill Limited - Limited company - abbreviated - 11.9

C H C NEVILL LIMITED - Company Information

Print Friendly Version

04440874 1.9.14 31.8.15 31.8.15 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure044408742014-08-31044408742015-08-31044408742014-09-012015-08-31044408742013-08-31044408742013-09-012014-08-31044408742014-08-3104440874ns12:England2014-09-012015-08-3104440874ns14:PoundSterling2014-09-012015-08-3104440874ns7:Director12014-09-012015-08-3104440874ns7:OrdinaryShareClass12014-09-012015-08-3104440874ns7:RegisteredOffice2014-09-012015-08-3104440874ns7:EntityAccountantsOrAuditors2014-09-012015-08-3104440874ns5:LandBuildingsns5:OwnedOrFreeholdTangibleFixedAssets2014-09-012015-08-3104440874ns5:FixturesFittings2014-09-012015-08-3104440874ns5:MotorVehicles2014-09-012015-08-3104440874ns5:ComputerEquipment2014-09-012015-08-3104440874ns7:OrdinaryShareClass12015-08-3104440874ns7:OrdinaryShareClass12014-08-31
REGISTERED NUMBER: 04440874 (England and Wales)















C H C NEVILL LIMITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 AUGUST 2015






C H C NEVILL LIMITED (REGISTERED NUMBER: 04440874)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

C H C NEVILL LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2015







DIRECTOR: Mr C Nevill





REGISTERED OFFICE: 424 Margate Road
Westwood
Ramsgate
Kent
CT12 6SJ





REGISTERED NUMBER: 04440874 (England and Wales)





ACCOUNTANTS: Spurling Cannon
Chartered Certified Accountants
424 Margate Road
Westwood
Ramsgate
Kent
CT12 6SJ
Page 1
C H C NEVILL LIMITED (REGISTERED NUMBER: 04440874)

ABBREVIATED BALANCE SHEET
31 AUGUST 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 250,831 1,832

CURRENT ASSETS
Cash at bank 7,564 5,081

CREDITORS
Amounts falling due within one year 102,956 1,037
NET CURRENT (LIABILITIES)/ASSETS (95,392 ) 4,044
TOTAL ASSETS LESS CURRENT
LIABILITIES
155,439
5,876

CREDITORS
Amounts falling due after more than one
year
3
149,962
-
NET ASSETS 5,477 5,876

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 5,377 5,776
SHAREHOLDERS' FUNDS 5,477 5,876

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 23 December 2015 and were signed by:





Mr C Nevill - Director


The notes form part of these abbreviated accounts

Page 2
C H C NEVILL LIMITED (REGISTERED NUMBER: 04440874)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2015

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).

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.

Freehold property - 2% on cost
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 September 2014 18,155
Additions 251,977
At 31 August 2015 270,132
DEPRECIATION
At 1 September 2014 16,323
Charge for year 2,978
At 31 August 2015 19,301
NET BOOK VALUE
At 31 August 2015 250,831
At 31 August 2014 1,832

3. CREDITORS

Creditors include the following debts falling due in more than five years:

2015 2014
£    £   
Repayable by instalments 149,962 -

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary 1 100 100

Page 3