Collins Chapple & Co Limited - Limited company - abbreviated - 11.9

Collins Chapple & Co Limited - Limited company - abbreviated - 11.9

COLLINS CHAPPLE & CO LIMITED - Company Information

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REGISTERED NUMBER: 05144698 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 JUNE 2015

FOR

COLLINS CHAPPLE & CO LIMITED

COLLINS CHAPPLE & CO LIMITED (REGISTERED NUMBER: 05144698)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

COLLINS CHAPPLE & CO LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2015







DIRECTOR: A G Chapple





SECRETARY: Mrs S P Chapple





REGISTERED OFFICE: 34a Musters Road
West Bridgford
Nottingham
NG2 7PL





REGISTERED NUMBER: 05144698 (England and Wales)





ACCOUNTANTS: Collins Chapple & Co Limited
34a Musters Road
West Bridgford
Nottingham
NG2 7PL
Page 1
COLLINS CHAPPLE & CO LIMITED (REGISTERED NUMBER: 05144698)

ABBREVIATED BALANCE SHEET
30 JUNE 2015

30.6.15 30.6.14
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 105,000 105,000
Tangible assets 3 1,120 477
106,120 105,477

CURRENT ASSETS
Debtors 50,190 53,012
Cash at bank and in hand 27,973 47,537
78,163 100,549
CREDITORS
Amounts falling due within one year 57,365 65,465
NET CURRENT ASSETS 20,798 35,084
TOTAL ASSETS LESS CURRENT
LIABILITIES
126,918
140,561

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 126,818 140,461
SHAREHOLDERS' FUNDS 126,918 140,561

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 29 February 2016 and were signed by:





A G Chapple - Director


The notes form part of these abbreviated accounts

Page 2
COLLINS CHAPPLE & CO LIMITED (REGISTERED NUMBER: 05144698)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2015

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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2004, is being amortised evenly over its estimated useful life of nil years.

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

Fixtures and fittings - 20% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 July 2014
and 30 June 2015 105,000
NET BOOK VALUE

At 30 June 2015 105,000
At 30 June 2014 105,000

Page 3 continued...
COLLINS CHAPPLE & CO LIMITED (REGISTERED NUMBER: 05144698)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 30 JUNE 2015

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 July 2014 8,468
Additions 952
At 30 June 2015 9,420
DEPRECIATION
At 1 July 2014 7,991
Charge for year 309
At 30 June 2015 8,300
NET BOOK VALUE
At 30 June 2015 1,120
At 30 June 2014 477

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.15 30.6.14
value: £    £   
100 Ordinary £1 100 100

Page 4