Abbreviated Company Accounts - CHAPEL COURT MICKLEFIELD LIMITED

Abbreviated Company Accounts - CHAPEL COURT MICKLEFIELD LIMITED

CHAPEL COURT MICKLEFIELD LIMITED - Company Information

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Registered Number 05211370

CHAPEL COURT MICKLEFIELD LIMITED

Abbreviated Accounts

31 August 2015

CHAPEL COURT MICKLEFIELD LIMITED Registered Number 05211370

Abbreviated Balance Sheet as at 31 August 2015

Notes 2015 2014
£ £
Current assets
Debtors 2,462 1,871
Cash at bank and in hand 1,140 1,797
3,602 3,668
Creditors: amounts falling due within one year (1,500) (1,488)
Net current assets (liabilities) 2,102 2,180
Total assets less current liabilities 2,102 2,180
Total net assets (liabilities) 2,102 2,180
Capital and reserves
Called up share capital 6 6
Profit and loss account 2,096 2,174
Shareholders' funds 2,102 2,180
  • For the year ending 31 August 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 23 May 2016

And signed on their behalf by:
J Foley, Director

CHAPEL COURT MICKLEFIELD LIMITED Registered Number 05211370

Notes to the Abbreviated Accounts for the period ended 31 August 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.

Turnover policy
Turnover represents service charges paid by the flat owners.