Abbreviated Company Accounts - CHATTERIS PROPERTIES LIMITED

CHATTERIS PROPERTIES LIMITED - Company Information

02477486 CHATTERIS PROPERTIES LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true 02477486 2013-01-01 2013-12-31 02477486 2013-12-31 02477486 2012-12-31 02477486 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 02477486 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 02477486

CHATTERIS PROPERTIES LIMITED

Abbreviated Accounts

31 December 2013

CHATTERIS PROPERTIES LIMITED Registered Number 02477486

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	398,692	398,723
		398,692	398,723
Current assets
Debtors		-	115,740
Cash at bank and in hand		9,041	20,536
		9,041	136,276
Creditors: amounts falling due within one year		(2,364)	(13,422)
Net current assets (liabilities)		6,677	122,854
Total assets less current liabilities		405,369	521,577
Total net assets (liabilities)		405,369	521,577
Capital and reserves
Called up share capital	3	110	110
Profit and loss account		405,259	521,467
Shareholders' funds		405,369	521,577

For the year ending 31 December 2013 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 17 April 2014

And signed on their behalf by:
HB Haresign, Director

CHATTERIS PROPERTIES LIMITED Registered Number 02477486

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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 the value, net of value added tax and discounts, of goods provided to cutomers and work carried out in respect of services provided to customers.

2Tangible fixed assets

	£
Cost
At 1 January 2013	402,300
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	402,300
Depreciation
At 1 January 2013	3,577
Charge for the year	31
On disposals	-
At 31 December 2013	3,608
Net book values
At 31 December 2013	398,692
At 31 December 2012	398,723

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

	2013 £	2012 £
110 Ordinary shares of £1 each	110	110