2015 Companies House Accounts - pinacle (P15IXCHSE)

2015 Companies House Accounts - pinacle (P15IXCHSE)

CHIVERFORD LTD - Company Information

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                                                                                             
CHIVERFORD LIMITED
 
 
 
 
 
 
ABBREVIATED ACCOUNTS
 
 
 
 
 
YEAR ENDED 31 MARCH 2015
 
 
 
 
 
 
 
 
 
 
 
COMPANY REGISTRATION NUMBER - 07052381
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                                                                                                                                                                           
 
                                                                                                                                                                           
1 .
CHIVERFORD LIMITED
Company Number - 07052381
 
ABBREVIATED BALANCE SHEET
 
31 March 2015
 
2015 2014
Notes £ £ £ £
 
CURRENT ASSETS
 
Debtors 2 496,418 214,177
Cash at Bank 12,310 6,428
508,728 220,605
CURRENT LIABILITIES
 
CREDITORS - Amounts falling
due within one year 125,476 141,927
NET CURRENT ASSETS 383,252 78,678
NET ASSETS 383,252 78,678
 
CAPITAL AND RESERVES
 
Called up share capital 3 2 2
Profit and loss account 383,250 78,676
SHAREHOLDERS' FUNDS 383,252 78,678
 
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006 and with the Financial Reporting Standard for Smaller Entities (effective April 2008).
 
For the financial year ended 31 March 2015, the company was entitled to exemption from audit under section 477 of the Companies Act 2006; and no notice has been deposited under section 476.
The members have not required the company to obtain an audit.
 
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
 
 
Approved by the board on 21 March 2016.
 
)
......................... ) M ROTHBART
Director
 
                                                                                                                                                                           
2 .
CHIVERFORD LIMITED
 
NOTES TO THE ABBREVIATED ACCOUNTS
 
FOR THE YEAR ENDED 31 MARCH 2015
 
1 . ACCOUNTING POLICIES
 
BASIS OF ACCOUNTING
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
 
PROVISIONS
Provisions are set up only where it is probable that a present obligation exists as a
result of an event prior to the balance sheet date and that a payment will be required
in settlement that can be estimated reliably. Where material, provisions are
calculated on a discount basis.
 
TURNOVER
Turnover represents a share of partnership profits.
 
 
 
2 . DEBTORS
 
 
 
Included in debtors is a director's current account in respect of M Rothbart.
 
The liability under the loan at the beginning and end of the year respectively was £0 and
£4,036.
The maximum amount of the loan outstanding during the year was £4,036.
 
 
3 . CALLED UP SHARE CAPITAL
2015 2014
£ £
 
There was no change in share capital during the year.
 
Allotted, called up and fully paid
Ordinary shares of £1 each 2 2