Cheffrey Court (Freehold) Ltd - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 05105584 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2015

for

Cheffrey Court (Freehold) Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mrs S R Milton

REGISTERED OFFICE:

2 Clarendon Road

Ashford

Middlesex

TW15 2QE

REGISTERED NUMBER:

05105584 (England and Wales)

ACCOUNTANTS:

Crick Heitman

Chartered Certified Accountants

2 Clarendon Road

Ashford

Middlesex

TW15 2QE

FIXED ASSETS

Tangible assets

2

18,176

18,176

CURRENT ASSETS

Cash at bank

1,824

1,724

CREDITORS

Amounts falling due within one year

16,003

15,763

NET CURRENT LIABILITIES

(14,179

)

(14,039

)

TOTAL ASSETS LESS CURRENT LIABILITIES

3,997

4,137

CREDITORS

Amounts falling due after more than one year

3,766

3,766

NET ASSETS

231

371

CAPITAL AND RESERVES

Called up share capital

3

8

8

Profit and loss account

223

363

SHAREHOLDERS' FUNDS

231

371

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 23 March 2016 and were signed by:

Mrs S R Milton - Director

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).

Deferred tax

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

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

and 31 March 2015

18,176

NET BOOK VALUE

At 31 March 2015

18,176

At 31 March 2014

18,176

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.15

31.3.14

value:

£

£

8

Ordinary

£1

8

8