Abbreviated Company Accounts - CHAVEIRIM A HELPING HAND LIMITED

Abbreviated Company Accounts - CHAVEIRIM A HELPING HAND LIMITED

CHAVEIRIM A HELPING HAND LIMITED - Company Information

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Registered Number 05531221

CHAVEIRIM A HELPING HAND LIMITED

Abbreviated Accounts

28 August 2014

CHAVEIRIM A HELPING HAND LIMITED Registered Number 05531221

Abbreviated Balance Sheet as at 28 August 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 3 18,227 7,727
18,227 7,727
Current assets
Cash at bank and in hand 145 1,020
145 1,020
Creditors: amounts falling due within one year (2,914) (1,020)
Net current assets (liabilities) (2,769) 0
Total assets less current liabilities 15,458 7,727
Creditors: amounts falling due after more than one year (10,304) -
Total net assets (liabilities) 5,154 7,727
Reserves
Income and expenditure account 5,154 7,727
Members' funds 5,154 7,727
  • For the year ending 28 August 2014 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 4 January 2016

And signed on their behalf by:
U Reichman, Director

CHAVEIRIM A HELPING HAND LIMITED Registered Number 05531221

Notes to the Abbreviated Accounts for the period ended 28 August 2014

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.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets
£
Cost
At 30 August 2013 28,538
Additions 15,910
Disposals -
Revaluations -
Transfers -
At 28 August 2014 44,448
Depreciation
At 30 August 2013 20,811
Charge for the year 5,410
On disposals -
At 28 August 2014 26,221
Net book values
At 28 August 2014 18,227
At 29 August 2013 7,727

Depreciation of tangible fixed assets is calculated at a rate estimated to write off
the cost of the assets over their expected useful lives as follows:
On Written Down Value
Equipment 25%
Vehicle 20%