Abbreviated Company Accounts - CHASE PARK PROPERTIES LIMITED

CHASE PARK PROPERTIES LIMITED - Company Information

02495065 CHASE PARK PROPERTIES LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 02495065 2015-04-01 2016-03-31 02495065 2016-03-31 02495065 2015-03-31 02495065 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 02495065 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 02495065

CHASE PARK PROPERTIES LIMITED

Abbreviated Accounts

31 March 2016

CHASE PARK PROPERTIES LIMITED Registered Number 02495065

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	261	318
		261	318
Current assets
Debtors		504,500	776,364
Cash at bank and in hand		287,280	33,774
		791,780	810,138
Creditors: amounts falling due within one year		(112,837)	(106,916)
Net current assets (liabilities)		678,943	703,222
Total assets less current liabilities		679,204	703,540
Total net assets (liabilities)		679,204	703,540
Capital and reserves
Called up share capital	3	1,000	1,000
Profit and loss account		678,204	702,540
Shareholders' funds		679,204	703,540

For the year ending 31 March 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 7 June 2016

And signed on their behalf by:
Mr Robert Taylor, Director

CHASE PARK PROPERTIES LIMITED Registered Number 02495065

Notes to the Abbreviated Accounts for the period ended 31 March 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.

Turnover policy
The turnover shown in the accounts represents work done within the UK, excluding VAT.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life using the reducing balance basis Office Equipment - 15%..

2Tangible fixed assets

	£
Cost
At 1 April 2015	1,260
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	1,260
Depreciation
At 1 April 2015	942
Charge for the year	57
On disposals	-
At 31 March 2016	999
Net book values
At 31 March 2016	261
At 31 March 2015	318

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1,000 Ordinary shares of £1 each	1,000	1,000