Abbreviated Company Accounts - CHESTERTON COMMERCIAL (MAIDENHEAD) LIMITED

Abbreviated Company Accounts - CHESTERTON COMMERCIAL (MAIDENHEAD) LIMITED

CHESTERTON COMMERCIAL (MAIDENHEAD) LIMITED - Company Information

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Registered Number 05610217

CHESTERTON COMMERCIAL (MAIDENHEAD) LIMITED

Abbreviated Accounts

28 February 2016

CHESTERTON COMMERCIAL (MAIDENHEAD) LIMITED Registered Number 05610217

Abbreviated Balance Sheet as at 28 February 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 11,342 11,342
11,342 11,342
Current assets
Debtors 476,218 476,218
476,218 476,218
Creditors: amounts falling due within one year (594,923) (594,923)
Net current assets (liabilities) (118,705) (118,705)
Total assets less current liabilities (107,363) (107,363)
Total net assets (liabilities) (107,363) (107,363)
Capital and reserves
Called up share capital 2 2
Profit and loss account (107,365) (107,365)
Shareholders' funds (107,363) (107,363)
  • For the year ending 28 February 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 15 May 2016

And signed on their behalf by:
G N Bryant, Director

CHESTERTON COMMERCIAL (MAIDENHEAD) LIMITED Registered Number 05610217

Notes to the Abbreviated Accounts for the period ended 28 February 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 March 2015 11,342
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2016 11,342
Depreciation
At 1 March 2015 -
Charge for the year -
On disposals -
At 28 February 2016 -
Net book values
At 28 February 2016 11,342
At 28 February 2015 11,342