Accounts filed on 31-10-2015


27 CHATSWORTH LEASEHOLD LIMITED

Company Registration Number:
04950257 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 November 2014

End date: 31 October 2015

27 CHATSWORTH LEASEHOLD LIMITED

Abbreviated Balance sheet

As at 31 October 2015


Notes

2015
£

2014
£
Fixed assets
Tangible assets: 2 20,000 20,000
Total fixed assets: 20,000 20,000
Current assets
Cash at bank and in hand: 10 185
Total current assets: 10 185
Creditors: amounts falling due within one year: ( 10 ) ( 185 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 20,000 20,000
Total net assets (liabilities): 20,000 20,000

The notes form part of these financial statements

27 CHATSWORTH LEASEHOLD LIMITED

Balance sheet continued

As at 31 October 2015


Notes

2015
£

2014
£
Capital and reserves
Called up share capital: 3 5 5
Revaluation reserve: 19,995 19,995
Shareholders funds: 20,000 20,000

For the year ending 31 October 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The financial statements were approved by the Board of Directors on 19 July 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Aruntathi Rahini Magee-Englefield
Status: Director

Name: Gertrude Calero
Status: Director

Name: Lucy Georgina Horitz
Status: Director

Name: Alex Magney
Status: Director

The notes form part of these financial statements

27 CHATSWORTH LEASEHOLD LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 October 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities 2008.

    Turnover policy

    Turnover consists of management fees, and associated property matters.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost. Depreciation has not been provided on the freehold title.

27 CHATSWORTH LEASEHOLD LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 October 2015

  • 2. Tangible assets

    Total
    Cost £
    01 November 2014: 20,000
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    31 October 2015: 20,000
    Depreciation
    01 November 2014: 0
    Charge for year: 0
    On disposals: 0
    Other adjustments: 0
    31 October 2015: 0
    Net book value
    31 October 2015: 20,000
    31 October 2014: 20,000

27 CHATSWORTH LEASEHOLD LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 October 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period
    2014
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 5 1.00 5
    Preference shares: 0
    Total share capital (£): 5
    Current period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 5 1.00 5
    Preference shares: 0
    Total share capital (£): 5