Chameleon Block Management Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 08137822 (England and Wales)

CHAMELEON BLOCK MANAGEMENT LIMITED

Abbreviated Unaudited Accounts

for the Year Ended 31 July 2016

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

J Vince

Mrs P Vince

REGISTERED OFFICE:

Oak View Barn

Lodge Farm Mews

4 Gatton Park Road

Reigate

Surrey

RH2 0SX

REGISTERED NUMBER:

08137822 (England and Wales)

ACCOUNTANTS:

The Bailey Partnership

Chartered Accountants

Sterling House

27 Hatchlands Road

Redhill

Surrey

RH1 6RW

CURRENT ASSETS

Debtors

20,000

-

Cash at bank and in hand

7,105

37,501

27,105

37,501

CREDITORS

Amounts falling due within one year

6,291

23,315

NET CURRENT ASSETS

20,814

14,186

TOTAL ASSETS LESS CURRENT
LIABILITIES

20,814

14,186

CAPITAL AND RESERVES

Called up share capital

2

10

Profit and loss account

20,804

14,176

SHAREHOLDERS' FUNDS

20,814

14,186

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2016 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 17 October 2016 and were signed on its
behalf by:

J Vince - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

1,000

Ordinary

£0.01

10