CHILTERN ACCOUNTANCY SERVICES LTD Accounts filed on 31-12-2015

CHILTERN ACCOUNTANCY SERVICES LTD - Company Information

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CHILTERN ACCOUNTANCY SERVICES LTD

Company Registration Number:
03126027 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st January 2015

End date: 31st December 2015

SUBMITTED

Company Information
for the Period Ended 31st December 2015

Director:		Mr R H Cambrook



Company secretary:		Mrs A S Cambrook



Registered office:		Branston
		29 Highmoor

		Amersham Buckinghamshire

		HP7 9BU




Company Registration Number:		03126027 (England and Wales)

Abbreviated Balance sheet
As at 31st December 2015

	Notes	2015 £	2014 £
Fixed assets
Intangible assets:		-	22,940
Tangible assets:	2	318	642
Total fixed assets:		318	23,582
Current assets
Cash at bank and in hand:		191,604	190,650
Total current assets:		191,604	190,650
Creditors
Creditors: amounts falling due within one year		61,080	27,726
Net current assets (liabilities):		130,524	162,924
Total assets less current liabilities:		130,842	186,506
Total net assets (liabilities):		130,842	186,506

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st December 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	3	5	5
Profit and Loss account:		130,837	186,501
Total shareholders funds:		130,842	186,506

For the year ending 31 December 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 2008).

The financial statements were approved by the Board of Directors on 27 July 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr R H Cambrook
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2015

1. Accounting policies

Basis of measurement and preparation of accounts

These accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover policy

Turnover comprises the value of services supplied by the company.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives. The rate used is 20% per annum straight line basis

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2015

2. Tangible assets

	Total
Cost	£
At 01st January 2015:	6,646
At 31st December 2015:	6,646
Depreciation
At 01st January 2015:	6,004
Charge for year:	324
At 31st December 2015:	6,328
Net book value
At 31st December 2015:	318
At 31st December 2014:	642

Notes to the Abbreviated Accounts
for the Period Ended 31st December 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 1.00	5
Total share capital:			5

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	5	1.00 1.00	5
Total share capital:			5

CHILTERN ACCOUNTANCY SERVICES LTD Accounts filed on 31-12-2015