Chesterford Homes Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 06209977 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED

30 APRIL 2015

FOR

CHESTERFORD HOMES LIMITED

Page

Company Information

1

Chartered Certified Accountants' Report

2

Abbreviated Balance Sheet

3

Notes to the Abbreviated Accounts

5

DIRECTORS:

K Mitchell

Mrs G Mitchell

SECRETARY:

Mrs G Mitchell

REGISTERED OFFICE:

Abbey House

51 High Street

Saffron Walden

Essex

CB10 1AF

REGISTERED NUMBER:

06209977 (England and Wales)

ACCOUNTANTS:

Benten & Co

Chartered Certified Accountants

Abbey House

51 High Street

Saffron Walden

Essex

CB10 1AF

The following reproduces the text of the report prepared for the directors in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages three to six)

have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of Chesterford Homes Limited for the year ended 30 April 2015 which comprise the Profit and

Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information

and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com.

This report is made solely to the Board of Directors of Chesterford Homes Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Chesterford Homes Limited and state those matters that we have agreed to state to the Board of Directors of Chesterford Homes Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Chesterford Homes Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Chesterford Homes Limited. You consider that Chesterford Homes Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Chesterford Homes

Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information

and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial

statements.

Benten & Co

Chartered Certified Accountants

Abbey House

51 High Street

Saffron Walden

Essex

CB10 1AF

21 January 2016

FIXED ASSETS

Tangible assets

2

97,000

-

CURRENT ASSETS

Debtors

-

190,712

Cash at bank

276

789

276

191,501

CREDITORS

Amounts falling due within one year

21,332

113,398

NET CURRENT (LIABILITIES)/ASSETS

(21,056

)

78,103

TOTAL ASSETS LESS CURRENT LIABILITIES

75,944

78,103

CAPITAL AND RESERVES

Called up share capital

3

10

10

Profit and loss account

75,934

78,093

SHAREHOLDERS' FUNDS

75,944

78,103

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 20 January 2016 and were signed on its behalf by:

K Mitchell - Director

Mrs G Mitchell - 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 comprises the value of goods and services supplied by the company.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Freehold property

-

not provided

Freehold investment property

No depreciation or amortisation is provided in respect of the freehold investment property The requirement of

the Companies Act 2006 is to depreciate all properties, but that requirement conflicts with the generally

accepted accounting principle set out in the FRSSE. The directors believe that as the property is not held for

consumption but investment, to depreciate it would not give a true and fair view, and that it is necessary to

adopt the FRSSE in order to give a true and fair view.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

97,000

At 30 April 2015

97,000

NET BOOK VALUE

At 30 April 2015

97,000

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

10

Ordinary

£1

10

10

4.	RELATED PARTY DISCLOSURES

5.	ULTIMATE CONTROLLING PARTY