16 Chesham Road Brighton Ltd


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Registered number: 04504405
16 Chesham Road Brighton Ltd
Abbreviated accounts
For The Year Ended 30 September 2015
Josh Botham Tax & Accounting Services Ltd

FCCA, FAIA, ATT

Archer House, Britland Estate
Northbourne Road
Eastbourne
East Sussex
BN22 8PW
Abbreviated Balance Sheet
2015 2014
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 6,743 3,537
6,743 3,537
Creditors: Amounts Falling Due Within One Year (2,400) (2,400)
NET CURRENT ASSETS (LIABILITIES) 4,343 1,137
TOTAL ASSETS LESS CURRENT LIABILITIES 4,343 1,137
NET ASSETS 4,343 1,137
CAPITAL AND RESERVES
Called up share capital 2 5 5
Profit and Loss Account 4,338 1,132
SHAREHOLDERS' FUNDS 4,343 1,137
For the year ending 30 September 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 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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).
On behalf of the board
Mr Neil Berry
10th November 2015
Page 1
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Share Capital
Value Number 2015 2014
Allotted and called up £ £ £
Ordinary shares 1.000 5 5 5
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