Chawton Hector (Somerset) Limited - Accounts

Chawton Hector (Somerset) Limited - Accounts

CHAWTON HECTOR (SOMERSET) LIMITED - Company Information

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2015-05-01 true false Private Limited Company 08471647 2015-05-01 2016-04-30 08471647 2016-04-30 08471647 uk-bus:RegisteredOffice 2015-05-01 2016-04-30 08471647 uk-bus:AllEntityOfficers 2015-05-01 2016-04-30 08471647 uk-bus:EntityAccountantsOrAuditors 2015-05-01 2016-04-30 08471647 uk-bus:EntityAccountantsOrAuditors 2016-04-30 08471647 uk-gaap:WithinOneYear 2016-04-30 08471647 uk-bus:Director1 2015-05-01 2016-04-30 08471647 uk-bus:Director1 2016-04-30 08471647 uk-bus:Director2 2015-05-01 2016-04-30 08471647 uk-bus:Director2 2016-04-30 08471647 2014-05-01 08471647 uk-bus:EntityBankers 2015-05-01 2016-04-30 08471647 uk-bus:CompanySecretary 2015-05-01 2016-04-30 08471647 uk-bus:EntityLawyersOrLegalAdvisers 2015-05-01 2016-04-30 08471647 2015-04-30 08471647 uk-bus:OrdinaryShareClass1 2015-05-01 2016-04-30 08471647 uk-bus:OrdinaryShareClass1 2016-04-30 08471647 uk-bus:OrdinaryShareClass2 2015-05-01 2016-04-30 08471647 uk-bus:OrdinaryShareClass2 2016-04-30 08471647 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2015-05-01 2016-04-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number : 08471647
England and Wales

 

 

 

CHAWTON HECTOR (SOMERSET) LIMITED


Abbreviated Accounts
 


Period of accounts

Start date: 01 May 2015

End date: 30 April 2016

Chawton Hector (Somerset) Limited
Contents Page
For the year ended 30 April 2016
As described in the balance sheet you are responsible for the preparation of the financial statements for the year ended 30 April 2016 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.




....................................................
Chawton Hector
14 Grafton Road
Roade
NN7 2NQ

07 June 2016

1
 
 		 Notes
 		 2016
£
Current assets    
Debtors 698 
Cash at bank and in hand 844 
1,542 
Creditors: amount falling due within one year (745)
Net current assets 797 
Total assets less current liabilities 797 
Creditors: amount falling due more than one year (980)
Net assets (183)

Capital and reserves 		   
Called up share capital 2 20 
Profit and loss account (203)
Shareholders funds (183)


For the year ended 30 April 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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.
Signed on behalf of the board of directors



Date approved by the board: 07 June 2016
2
1.

Accounting Policies

Basis of accounting

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

Turnover

Turnover comprises the invoiced value of services supplied by the company.

2.

Share Capital

Allotted
2016
£
10 Class A shares of £1.00 each 10 
10 Class B shares of £1.00 each 10 
20 

3