Chesterton Grant Estate Agents Ltd

SMOOTHMOVE ESTATE AGENTS LTD - Company Information

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Registered number: 09251033

Abbreviated accounts

For the Period 6 October 2014 to 31 October 2015

Meacher-Jones

Chartered Accountants

6 St John's Court

Vicars Lane

Chester

Cheshire

CH1 1QE

Chesterton Grant Estate Agents Ltd

Company No. 09251033

Abbreviated Balance Sheet 31 October 2015

Abbreviated Balance Sheet

		Period to 31 October 2015
	Notes	£	£
CURRENT ASSETS
Debtors		9,155
Cash at bank and in hand		5,078

		14,233
Creditors: Amounts Falling Due Within One Year		(26,065)

NET CURRENT ASSETS (LIABILITIES)			(11,832)

TOTAL ASSETS LESS CURRENT LIABILITIES			(11,832)

NET ASSETS			(11,832)

CAPITAL AND RESERVES
Called up share capital	2		3
Profit and Loss Account			(11,835)

SHAREHOLDERS' FUNDS			(11,832)

For the period ending 31 October 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

On behalf of the board

Mr Peter Jones	Mr David Kennedy
3 May 2016

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Chesterton Grant Estate Agents Ltd

Notes to the Abbreviated Accounts

For the Period 6 October 2014 to 31 October 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

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

Going Concern Disclosure

The directors have identified material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern, however, the going concern basis remains appropriate.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Share Capital

	Value	Number	Period to 31 October 2015
Allotted, called up and fully paid	£		£
Ordinary shares	1	3	3

	Nominal value	Number	Amount

Shares issued during the period:	£		£
Ordinary shares	1	3	3

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