Chadbarn Limited - Accounts to registrar - small 16.1.1

Chadbarn Limited - Accounts to registrar - small 16.1.1

CHADBARN LIMITED - Company Information

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REGISTERED NUMBER: 02731843 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2015

for

Chadbarn Limited

Chadbarn Limited (Registered number: 02731843)

Contents of the Financial Statements
for the Year Ended 31 December 2015










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Chadbarn Limited

Company Information
for the Year Ended 31 December 2015







DIRECTORS: C Plaister
M Stevens
J C Hawkins





REGISTERED OFFICE: 16 Greenfinch Drive
Moulton Lees
Northampton
NN3 7HX





REGISTERED NUMBER: 02731843 (England and Wales)





ACCOUNTANTS: Harris & Co
Chartered Accountants
2 Pavilion Court
600 Pavilion Drive
Northampton
Northamptonshire
NN4 7SL
Page 1
Chadbarn Limited (Registered number: 02731843)

Balance Sheet
31 December 2015

2015 2014
Notes £    £   
CURRENT ASSETS
Debtors 2 3 3
TOTAL ASSETS LESS CURRENT
LIABILITIES
3
3

CAPITAL AND RESERVES
Called up share capital 3 3 3
SHAREHOLDERS' FUNDS 3 3

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 8 August 2016 and were signed on its
behalf by:





M Stevens - Director


The notes form part of these financial statements

Page 2
Chadbarn Limited (Registered number: 02731843)

Notes to the Financial Statements
for the Year Ended 31 December 2015


1. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015) and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed
at the balance sheet date.

2. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2015 2014
£    £   
Other debtors 3 3

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
3 Ordinary £3 3 3

4. RESERVES
Retained
earnings
£   

Profit for the year -
At 31 December 2015 -


Page 3