Abbreviated Company Accounts - CHURCH STREET TOWNHOUSE LTD

Abbreviated Company Accounts - CHURCH STREET TOWNHOUSE LTD

CHURCH STREET TOWNHOUSE LTD - Company Information

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Registered Number 08634992

CHURCH STREET TOWNHOUSE LTD

Abbreviated Accounts

30 June 2015

CHURCH STREET TOWNHOUSE LTD Registered Number 08634992

Abbreviated Balance Sheet as at 30 June 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 193,427 206,093
193,427 206,093
Current assets
Stocks 16,750 13,736
Debtors 54,489 35,232
Cash at bank and in hand 14,088 50,777
85,327 99,745
Creditors: amounts falling due within one year (179,598) (212,971)
Net current assets (liabilities) (94,271) (113,226)
Total assets less current liabilities 99,156 92,867
Creditors: amounts falling due after more than one year (60,000) (80,000)
Accruals and deferred income (10,591) (6,400)
Total net assets (liabilities) 28,565 6,467
Capital and reserves
Called up share capital 100 100
Profit and loss account 28,465 6,367
Shareholders' funds 28,565 6,467
  • For the year ending 30 June 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 31 December 2015

And signed on their behalf by:
P L A BAKER, Director

CHURCH STREET TOWNHOUSE LTD Registered Number 08634992

Notes to the Abbreviated Accounts for the period ended 30 June 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.

2Tangible fixed assets
£
Cost
At 1 July 2014 216,254
Additions 19,686
Disposals -
Revaluations -
Transfers -
At 30 June 2015 235,940
Depreciation
At 1 July 2014 10,161
Charge for the year 32,352
On disposals -
At 30 June 2015 42,513
Net book values
At 30 June 2015 193,427
At 30 June 2014 206,093