OLD CHAPEL CO-OPERATIVE LTD Accounts filed on 31-10-2013

OLD CHAPEL CO-OPERATIVE LTD Accounts filed on 31-10-2013

OLD CHAPEL CO-OPERATIVE LTD - Company Information

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OLD CHAPEL CO-OPERATIVE LTD




Company Registration Number:
04567205 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st November 2012

End date: 31st October 2013

SUBMITTED

OLD CHAPEL CO-OPERATIVE LTD

Company Information
for the Period Ended 31st October 2013




Director: Chris Lord Smith
Maia Lord Smith
Gareth Davies
Frances Blockley
Kevin Blockley
Andrew Warren
Peter Bevan
Company secretary: Lisa Stead
Registered office: 16 Pen Y Graig
Llanidloes
Powys
SY18 6AL
Company Registration Number: 04567205 (England and Wales)

OLD CHAPEL CO-OPERATIVE LTD

Abbreviated Balance sheet
As at 31st October 2013

Notes 2013
£		 2012
£
Fixed assets
Tangible assets: 2 93,495 93,197
Total fixed assets: 93,495 93,197
Current assets
Cash at bank and in hand: 19,063 18,688
Total current assets: 19,063 18,688
Creditors
Creditors: amounts falling due within one year - 168
Net current assets (liabilities): 19,063 18,520
Total assets less current liabilities: 112,558 111,717
Creditors: amounts falling due after more than one year: 95,250 95,250
Total net assets (liabilities): 17,308 16,467

The notes form part of these financial statements

OLD CHAPEL CO-OPERATIVE LTD

Abbreviated Balance sheet
As at 31st October 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 3 1 0
Profit and Loss account: 17,307 16,467
Total shareholders funds: 17,308 16,467

For the year ending 31 October 2013 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 05 April 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Gareth Davies
Status: Director

The notes form part of these financial statements

OLD CHAPEL CO-OPERATIVE LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    These abbreviated accounts have been prepared under the historical cost convention in accordance with the Financial Reporting Standard for Smaller Entities

    Turnover policy

    Turnover represents the value of goods and services sold.

    Tangible fixed assets depreciation policy

    Depreciation on fixed assets is provided at rates estimated to write off the cost, less estimated residual value, of each asset over it's expected useful life as follows: Land Improvements Plant & Equipment Buildings No depreciation is provided for land or the capital cost of establishing woodland.

    Other accounting policies

    A Grant of £490 (2012 £490) was received from the Farm Woodland Premium Scheme (National Assembly Government) and £2,342.61 from Glastir (Welsh Government) (2012 £nil).

OLD CHAPEL CO-OPERATIVE LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2013

  • 2. Tangible assets

    Total
    Cost £
    At 01st November 2012: 101,411
    Additions: 1,851
    At 31st October 2013: 103,262
    Depreciation
    At 01st November 2012: 8,214
    Charge for year: 1,553
    At 31st October 2013: 9,767
    Net book value
    At 31st October 2013: 93,495
    At 31st October 2012: 93,197

OLD CHAPEL CO-OPERATIVE LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2013

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 0 0.00
    0.00
    		0
    Total share capital: 0
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1