Abbreviated Company Accounts - CHAPPELL ASSOCIATES LIMITED

Abbreviated Company Accounts - CHAPPELL ASSOCIATES LIMITED

CHAPPELL ASSOCIATES LIMITED - Company Information

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Registered Number 06498200

CHAPPELL ASSOCIATES LIMITED

Abbreviated Accounts

31 March 2016

CHAPPELL ASSOCIATES LIMITED Registered Number 06498200

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 331,000 331,000
Tangible assets 3 46,915 48,308
377,915 379,308
Current assets
Stocks 3,942 4,670
Debtors 123,920 112,843
Cash at bank and in hand 17,939 12,502
145,801 130,015
Creditors: amounts falling due within one year (101,372) (100,988)
Net current assets (liabilities) 44,429 29,027
Total assets less current liabilities 422,344 408,335
Creditors: amounts falling due after more than one year (149,528) (155,735)
Total net assets (liabilities) 272,816 252,600
Capital and reserves
Called up share capital 2 1
Revaluation reserve 197,400 169,200
Profit and loss account 75,414 83,399
Shareholders' funds 272,816 252,600
  • 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 8 November 2016

And signed on their behalf by:
Mr Andrew Chappell, Director

CHAPPELL ASSOCIATES LIMITED Registered Number 06498200

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.

2Intangible fixed assets
£
Cost
At 1 April 2015 331,000
Additions -
Disposals -
Revaluations 28,200
Transfers -
At 31 March 2016 359,200
Amortisation
At 1 April 2015 -
Charge for the year 28,200
On disposals -
At 31 March 2016 28,200
Net book values
At 31 March 2016 331,000
At 31 March 2015 331,000
3Tangible fixed assets
£
Cost
At 1 April 2015 66,668
Additions 1,667
Disposals -
Revaluations -
Transfers -
At 31 March 2016 68,335
Depreciation
At 1 April 2015 18,360
Charge for the year 3,060
On disposals -
At 31 March 2016 21,420
Net book values
At 31 March 2016 46,915
At 31 March 2015 48,308