Company Registration No. 01445557 (England and Wales)
CHISWICK QUAY FREEHOLDS LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2015
CHISWICK QUAY FREEHOLDS LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
CHISWICK QUAY FREEHOLDS LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 MARCH 2015
31 March 2015
- 1 -
2015
2014
Notes
£
£
£
£
Current assets
Debtors
1,000
8,040
Cash at bank and in hand
38,661
32,067
39,661
40,107
Creditors: amounts falling due within one year
(1,075)
(3,059)
Total assets less current liabilities
38,586
37,048
Capital and reserves
Called up share capital
2
680
680
Profit and loss account
37,906
36,368
Shareholders' funds
38,586
37,048
For the financial year ended 31 March 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 6 January 2016
M J B Kerr
Director
Company Registration No. 01445557
CHISWICK QUAY FREEHOLDS LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Turnover
Turnover represents annual rent and lease premiums due under the marina lease and advertising income.
1.3
Tangible fixed assets and depreciation
Tangible fixed assets other than freehold land are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Land and buildings Freehold
No depreciation is provided in respect of freehold land.
2
Share capital
2015
2014
£
£
Allotted, called up and fully paid
680 Ordinary shares of £1 each
680
680
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