Abbreviated Company Accounts - CHURCH STREET TOWNHOUSE LTD

Abbreviated Company Accounts - CHURCH STREET TOWNHOUSE LTD

CHURCH STREET TOWNHOUSE LTD - Company Information

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Registered Number 08634992

CHURCH STREET TOWNHOUSE LTD

Abbreviated Accounts

30 June 2016

CHURCH STREET TOWNHOUSE LTD Registered Number 08634992

Abbreviated Balance Sheet as at 30 June 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 167,997 193,427
167,997 193,427
Current assets
Stocks 15,675 16,750
Debtors 37,071 54,489
Cash at bank and in hand 20,806 14,088
73,552 85,327
Creditors: amounts falling due within one year (164,471) (179,598)
Net current assets (liabilities) (90,919) (94,271)
Total assets less current liabilities 77,078 99,156
Creditors: amounts falling due after more than one year (60,000) (60,000)
Accruals and deferred income (3,820) (10,591)
Total net assets (liabilities) 13,258 28,565
Capital and reserves
Called up share capital 100 100
Profit and loss account 13,158 28,465
Shareholders' funds 13,258 28,565
  • For the year ending 30 June 2016 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 30 September 2016

And signed on their behalf by:
P L A BAKER, Director

CHURCH STREET TOWNHOUSE LTD Registered Number 08634992

Notes to the Abbreviated Accounts for the period ended 30 June 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 July 2015 235,940
Additions 10,984
Disposals -
Revaluations -
Transfers -
At 30 June 2016 246,924
Depreciation
At 1 July 2015 42,513
Charge for the year 36,414
On disposals -
At 30 June 2016 78,927
Net book values
At 30 June 2016 167,997
At 30 June 2015 193,427