Abbreviated Company Accounts - THE CHEDER LIMITED
Abbreviated Company Accounts - THE CHEDER LIMITED
Registered Number 06386034
THE CHEDER LIMITED
Abbreviated Accounts
31 October 2013
THE CHEDER LIMITED Registered Number 06386034
Abbreviated Balance Sheet as at 31 October 2013
Notes | 2013 | 2012 | |
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£ | £ | ||
Fixed assets | |||
Tangible assets | 3 |
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Creditors: amounts falling due within one year |
( |
( |
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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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Reserves | |||
Income and expenditure account |
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Members' funds |
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For the year ending 31 October 2013 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
And signed on their behalf by:
THE CHEDER LIMITED Registered Number 06386034
Notes to the Abbreviated Accounts for the period ended 31 October 2013
1Accounting Policies
Basis of measurement and preparation of accounts
Other accounting policies
Income from Investments is included in the year in which it is receivable.
Expenditure is recognised on an accrual basis as a liability is incurred. Expenditure includes any VAR which cannot be fully recovered and is reported as part of the expenditure to which it relates.
Governance costs are those incurred in connection with adminstration of the charity and compliance with constitutional and statutory requirements.
Investment properties are revalued annually and the aggregate surplus or deficit transferred to the revaluation reserve except where any deficit is deemed permanent when it is taken to the Profit and Loss Account. No provision is made for depreciation of investment properties. This departure from the requirements of the Companies Act 2006, which requires all properties to be depreciated is, in the opinion of the directors, necessary for the accounts to show a true and fair view. The depreciation charge is only one of the factors reflected in the annual valuation and, therefore, the effect of the departure cannot be readily quantified. The trustees/directors consider that this policy results in the accounts giving a true and fair view.
2Company limited by guarantee
£ | |
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Cost | |
At 1 November 2012 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 31 October 2013 |
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Depreciation | |
At 1 November 2012 |
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Charge for the year |
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On disposals |
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At 31 October 2013 |
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Net book values | |
At 31 October 2013 | 1,500,000 |
At 31 October 2012 | 1,500,000 |