Abbreviated Company Accounts - THE CHARLEVOIX ESTATE COMPANY LIMITED

THE CHARLEVOIX ESTATE COMPANY LIMITED - Company Information

02611534 THE CHARLEVOIX ESTATE COMPANY LIMITED 2015-10-31 false 2014-11-01 2015-10-31 true 02611534 2014-11-01 2015-10-31 02611534 2015-10-31 02611534 2014-10-31 02611534 uk-gaap-cd-bus:Director1 2014-11-01 2015-10-31 02611534 uk-gaap-cd-bus:Director2 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 iso4217:GBP shares

Registered Number 02611534

THE CHARLEVOIX ESTATE COMPANY LIMITED

Abbreviated Accounts

31 October 2015

THE CHARLEVOIX ESTATE COMPANY LIMITED Registered Number 02611534

Abbreviated Balance Sheet as at 31 October 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	40	47
		40	47
Current assets
Debtors		7,053	14,105
Cash at bank and in hand		22,412	34,913
		29,465	49,018
Creditors: amounts falling due within one year		(23,691)	(44,362)
Net current assets (liabilities)		5,774	4,656
Total assets less current liabilities		5,814	4,703
Total net assets (liabilities)		5,814	4,703
Capital and reserves
Called up share capital	3	1,000	1,000
Profit and loss account		4,814	3,703
Shareholders' funds		5,814	4,703

For the year ending 31 October 2015 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.

Approved by the Board on 12 February 2016

And signed on their behalf by:
T M WILLIAMSON, Director
J E WILLIAMSON, Director

THE CHARLEVOIX ESTATE COMPANY LIMITED Registered Number 02611534

Notes to the Abbreviated Accounts for the period ended 31 October 2015

1Accounting Policies

Basis of measurement and preparation of accounts
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 policy
Turnover represents amounts chargeable in respect of the sale of goods and services to customers.

Tangible assets depreciation policy
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows :

Plant and machinery 15% reducing balance basis

Plant and machinery 15% reducing balance basis

2Tangible fixed assets

	£
Cost
At 1 November 2014	644
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2015	644
Depreciation
At 1 November 2014	597
Charge for the year	7
On disposals	-
At 31 October 2015	604
Net book values
At 31 October 2015	40
At 31 October 2014	47

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1,000 Ordinary shares of £1 each	1,000	1,000