C.H.S._CONSTRUCTION_LIMIT - Accounts

C.H.S. CONSTRUCTION LIMITED - Company Information

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Company Registration No. 04792983 (England and Wales)

C.H.S. CONSTRUCTION LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2015

C.H.S. CONSTRUCTION LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

2 - 3

C.H.S. CONSTRUCTION LIMITED

ABBREVIATED BALANCE SHEET

AS AT

30 JUNE 2015

- 1 -

2015

2014

Notes

Fixed assets

Tangible assets

558

732

Current assets

Stocks

250

Debtors

21,348

32,169

Cash at bank and in hand

21,607

32,428

Creditors: amounts falling due within one year

(18,168)

(17,177)

Net current assets

3,439

15,251

Total assets less current liabilities

3,997

15,983

3,997

15,983

Capital and reserves

Called up share capital

Profit and loss account

3,995

15,982

Shareholders' funds

3,997

15,983

For the financial year ended 30 June 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 29 March 2016

Mr C. M. Plant

Mrs T. M. Plant

Director

Company Registration No. 04792983

C.H.S. CONSTRUCTION LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 JUNE 2015

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The directors' consider the company a going concern, on the basis that they expect the company to generate both profitability and cash flow in the foreseeable future from the balance sheet date.

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

1.4

Tangible fixed assets and depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Computer equipment

20% on reducing balance

Motor vehicles

25% on reducing balance

1.5

Deferred taxation

Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.

Fixed assets

Tangible assets

Cost

At 1 July 2014 & at 30 June 2015

2,800

Depreciation

At 1 July 2014

2,068

Charge for the year

174

At 30 June 2015

2,242

Net book value

At 30 June 2015

558

At 30 June 2014

732

C.H.S. CONSTRUCTION LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)

FOR THE YEAR ENDED 30 JUNE 2015

- 3 -

Share capital

2015

2014

Allotted, called up and fully paid

2 Ordinary of £1 each