Abbreviated Company Accounts - CHARTERHOUSE CONCEPTS LIMITED

Abbreviated Company Accounts - CHARTERHOUSE CONCEPTS LIMITED

CHARTERHOUSE CONCEPTS LIMITED - Company Information

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Registered Number 06176091

CHARTERHOUSE CONCEPTS LIMITED

Abbreviated Accounts

31 March 2015

CHARTERHOUSE CONCEPTS LIMITED Registered Number 06176091

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 627 836
627 836
Current assets
Debtors 13,120 14,560
Cash at bank and in hand 145,895 57,526
159,015 72,086
Creditors: amounts falling due within one year (72,809) (27,351)
Net current assets (liabilities) 86,206 44,735
Total assets less current liabilities 86,833 45,571
Total net assets (liabilities) 86,833 45,571
Capital and reserves
Called up share capital 1 1
Profit and loss account 86,832 45,570
Shareholders' funds 86,833 45,571
  • For the year ending 31 March 2015 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 7 January 2016

And signed on their behalf by:
Salih Fikri, Director

CHARTERHOUSE CONCEPTS LIMITED Registered Number 06176091

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.

2Intangible fixed assets
£
Cost
At 1 April 2014 3,302
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 3,302
Amortisation
At 1 April 2014 2,466
Charge for the year 209
On disposals -
At 31 March 2015 2,675
Net book values
At 31 March 2015 627
At 31 March 2014 836