Abbreviated Company Accounts - CHRISTCHURCH FINANCIAL MANAGEMENT LIMITED

CHRISTCHURCH FINANCIAL MANAGEMENT LIMITED - Company Information

Registered Number 03563905

CHRISTCHURCH FINANCIAL MANAGEMENT LIMITED

Abbreviated Accounts

30 June 2015

CHRISTCHURCH FINANCIAL MANAGEMENT LIMITED Registered Number 03563905

Abbreviated Balance Sheet as at 30 June 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets		-	-
Investments	2	335,902	335,902
		335,902	335,902
Current assets
Stocks		-	-
Debtors		-	-
Investments		-	-
Cash at bank and in hand		2,470	2,470
		2,470	2,470
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(95,610)	(95,610)
Net current assets (liabilities)		(93,140)	(93,140)
Total assets less current liabilities		242,762	242,762
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		242,762	242,762
Capital and reserves
Called up share capital		130,500	130,500
Share premium account		9,787	9,787
Revaluation reserve		0	0
Other reserves		101,588	101,588
Profit and loss account		887	887
Shareholders' funds		242,762	242,762

For the year ending 30 June 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 29 February 2016

And signed on their behalf by:
David Birnage, Director

CHRISTCHURCH FINANCIAL MANAGEMENT LIMITED Registered Number 03563905

Notes to the Abbreviated Accounts for the period ended 30 June 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 commissions and fees receivable all of which arises in the United Kingdom.

2Fixed assets Investments
Investment in subsidiary undertaking as at 30 June 2015 and 30 June 2014 £335,902