| Chartridge Property Company Ltd |
| Registered number: |
06264544 |
| Abbreviated Balance Sheet |
| as at 31 May 2013 |
|
| Notes |
|
|
2013 |
|
|
2012 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
2 |
|
|
305,203 |
|
|
305,203 |
|
| Current assets |
| Cash at bank and in hand |
|
|
494 |
|
|
3,281 |
|
| Creditors: amounts falling due within one year |
|
|
(146,854) |
|
|
(144,034) |
|
| Net current liabilities |
|
|
|
(146,360) |
|
|
(140,753) |
|
| Total assets less current liabilities |
|
|
|
158,843 |
|
|
164,450 |
|
| Creditors: amounts falling due after more than one year |
|
|
|
(184,562) |
|
|
(183,350) |
|
|
|
| Net liabilities |
|
|
|
(25,719) |
|
|
(18,900) |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
4 |
|
|
1 |
|
|
1 |
| Profit and loss account |
|
|
|
(25,720) |
|
|
(18,901) |
|
| Shareholders' funds |
|
|
|
(25,719) |
|
|
(18,900) |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| Mohammed Jhangir |
| Director |
| Approved by the board on 8 August 2014 |
|
| Chartridge Property Company Ltd |
| Notes to the Abbreviated Accounts |
| for the year ended 31 May 2013 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts 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 rent receivable. |
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Land and buildings |
NIL |
|
|
Freehold land and buildings had been revalued by director, which in his opinion reflects the market value of the property. |
|
|
| 2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 June 2012 |
305,203 |
|
At 31 May 2013 |
305,203 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 31 May 2013 |
- |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 May 2013 |
305,203 |
|
At 31 May 2012 |
305,203 |
|
|
|
|
|
|
|
|
| 3 |
Loans |
2013 |
|
2012 |
| £ |
£ |
|
Creditors include: |
|
Secured bank loans |
184,562 |
|
185,583 |
|
|
|
|
|
|
|
|
|
|
| 4 |
Share capital |
Nominal |
|
2013 |
|
2013 |
|
2012 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
1 |
|
1 |
|
1 |
|
|
|
|
|
|
|
|
|
