Accounts filed on 31-10-2015
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
Notes |
2015 £ |
2014 £ |
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Fixed assets | |||
Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: |
(
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(
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
27 CHATSWORTH LEASEHOLD LIMITED
Balance sheet continued
As at 31 October 2015
Notes |
2015 £ |
2014 £ |
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Capital and reserves | |||
Called up share capital: | 3 |
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Revaluation reserve: |
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Shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name:
Status: Director
Name:
Status: Director
Name:
Status: Director
Name:
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
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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
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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