CHESTER LANE LIMITED Accounts filed on 31-12-2013
CHESTER LANE LIMITED Accounts filed on 31-12-2013
CHESTER LANE LIMITED
Company Registration Number:
03367930 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st January 2013
End date: 31st December 2013
SUBMITTED
CHESTER LANE LIMITED
Company Information
for the Period Ended
31st December 2013
Director: |
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Company secretary: |
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Registered office: |
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Hampshire | ||
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Company Registration Number: |
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CHESTER LANE LIMITED
Abbreviated Balance sheet
As at 31st December 2013
Notes | 2013 £ |
2012 £ |
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Fixed assets | |||
Intangible assets: | 2 |
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Tangible assets: | 3 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors | |||
Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: |
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Total net assets (liabilities): | ( |
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The notes form part of these financial statements
CHESTER LANE LIMITED
Abbreviated Balance sheet
As at 31st December 2013
continued
Notes | 2013 £ |
2012 £ |
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Capital and reserves | |||
Called up share capital: | 4 |
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Profit and Loss account: | ( |
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Total shareholders funds: | ( |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: W.H.Harris
Status: Director
The notes form part of these financial statements
CHESTER LANE LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st December 2013
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1. Accounting policies
Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for smaller entities. Tangible fixed assets depreciation policy
Depreciation is provided for on a reducing balance basis. Freehold Land and buildings are not depreciated. Intangible fixed assets amortisation policy
Investments are not amortised.
CHESTER LANE LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st December 2013
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2. Intangible assets
Total Cost £ At 01st January 2013: 0 Additions: 10,500 10,500 Net book value £ At 31st December 2013: 10,500 At 31st December 2012: 0
CHESTER LANE LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st December 2013
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3. Tangible assets
Total Cost £ At 01st January 2013: 1,584 Additions: 100,000 At 31st December 2013: 101,584 Depreciation Charge for year: 317 At 31st December 2013: 317 Net book value At 31st December 2013: 101,267 At 31st December 2012: 1,584