Abbreviated Company Accounts - HANOVER CHASE PROPERTIES LIMITED

Abbreviated Company Accounts - HANOVER CHASE PROPERTIES LIMITED


Registered Number 09305238

HANOVER CHASE PROPERTIES LIMITED

Abbreviated Accounts

30 September 2015

HANOVER CHASE PROPERTIES LIMITED Registered Number 09305238

Abbreviated Balance Sheet as at 30 September 2015

Notes 2015
£
Fixed assets
Tangible assets 2 1,137
1,137
Current assets
Cash at bank and in hand 91,017
91,017
Creditors: amounts falling due within one year (84,079)
Net current assets (liabilities) 6,938
Total assets less current liabilities 8,075
Total net assets (liabilities) 8,075
Capital and reserves
Called up share capital 3 100
Profit and loss account 7,975
Shareholders' funds 8,075
  • For the year ending 30 September 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 24 June 2016

And signed on their behalf by:
James Jayson, Director

HANOVER CHASE PROPERTIES LIMITED Registered Number 09305238

Notes to the Abbreviated Accounts for the period ended 30 September 2015

1Accounting Policies

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

Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

Turnover policy
Turnover represents amounts receivable for management fees and services.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Computer equipment
Fixtures, fittings & equipment - 25% reducing balance basis

2Tangible fixed assets
£
Cost
Additions 1,460
Disposals -
Revaluations -
Transfers -
At 30 September 2015 1,460
Depreciation
Charge for the year 323
On disposals -
At 30 September 2015 323
Net book values
At 30 September 2015 1,137
3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
100 Ordinary shares of £1 each 100

Control
The company was under the control of Mr James Jayson and Mrs Lisa Jayson during the period under review.