Chapel Kensington Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 06278051 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30 September 2015

for

CHAPEL KENSINGTON LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr D Richardson

SECRETARY:

Mrs N Richardson

REGISTERED OFFICE:

5 Waterside

Station Road

Harpenden

Hertfordshire

AL5 4US

REGISTERED NUMBER:

06278051 (England and Wales)

ACCOUNTANTS:

Connor, Spencer

Chartered Accountants

5 Waterside

Station Road

Harpenden

Hertfordshire

AL5 4US

FIXED ASSETS

Intangible assets

2

-

-

Tangible assets

3

2,809

2,845

2,809

2,845

CURRENT ASSETS

Debtors

-

860

Cash at bank

62,509

56,013

62,509

56,873

CREDITORS

Amounts falling due within one year

63,396

53,370

NET CURRENT (LIABILITIES)/ASSETS

(887

)

3,503

TOTAL ASSETS LESS CURRENT LIABILITIES

1,922

6,348

CAPITAL AND RESERVES

Called up share capital

4

2

2

Profit and loss account

1,920

6,346

SHAREHOLDERS' FUNDS

1,922

6,348

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 20 January 2016 and were signed by:

Mr D Richardson - Director

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 goods, 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.

Equipment

-

20% on reducing balance

Computer equipment

-

20% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2014

and 30 September 2015

7,500

AMORTISATION

At 1 October 2014

and 30 September 2015

7,500

NET BOOK VALUE

At 30 September 2015

-

At 30 September 2014

-

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2014

8,327

Additions

667

At 30 September 2015

8,994

DEPRECIATION

At 1 October 2014

5,482

Charge for year

703

At 30 September 2015

6,185

NET BOOK VALUE

At 30 September 2015

2,809

At 30 September 2014

2,845

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

2

Ordinary

1

2

2