Chettle Lodge Limited

CHETTLE LODGE LIMITED - Company Information

true 1 March 2015 28 February 2016 28 February 2016 true false 2688294 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 2688294 2015-02-28 2688294 2016-02-28 2688294 2015-03-01 2016-02-28 2688294 uk-gaap:RestatedAmount 2015-02-28 2688294 uk-gaap:RestatedAmount 2016-02-28 2688294 uk-gaap:NetGoodwill 2015-02-28 2688294 uk-gaap:NetGoodwill 2016-02-28 2688294 uk-gaap:NetGoodwill 2015-03-01 2016-02-28 2688294 uk-gaap:OtherIntangibleFixedAssets 2015-03-01 2016-02-28 2688294 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-02-28 2688294 uk-gaap:IntangibleAssetsOtherThanGoodwill 2016-02-28 2688294 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-03-01 2016-02-28 2688294 uk-gaap:DevelopmentCosts 2015-02-28 2688294 uk-gaap:DevelopmentCosts 2016-02-28 2688294 uk-gaap:DevelopmentCosts 2015-03-01 2016-02-28 2688294 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-02-28 2688294 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-03-01 2016-02-28 2688294 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2016-02-28 2688294 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2015-03-01 2016-02-28 2688294 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2015-02-28 2688294 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2016-02-28 2688294 uk-gaap:PlantMachinery 2015-03-01 2016-02-28 2688294 uk-gaap:PlantMachinery 2015-02-28 2688294 uk-gaap:PlantMachinery 2016-02-28 2688294 uk-gaap:Vehicles 2015-03-01 2016-02-28 2688294 uk-gaap:Vehicles 2015-02-28 2688294 uk-gaap:Vehicles 2016-02-28 2688294 uk-gaap:FixturesFittings 2015-03-01 2016-02-28 2688294 uk-gaap:FixturesFittings 2015-02-28 2688294 uk-gaap:FixturesFittings 2016-02-28 2688294 uk-gaap:ComputerEquipment 2015-03-01 2016-02-28 2688294 uk-gaap:ComputerEquipment 2015-02-28 2688294 uk-gaap:ComputerEquipment 2016-02-28 2688294 uk-gaap:SharesListedFixedAssetInvestments 2015-02-28 2688294 uk-gaap:SharesListedFixedAssetInvestments 2015-03-01 2016-02-28 2688294 uk-gaap:SharesListedFixedAssetInvestments 2016-02-28 2688294 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-02-28 2688294 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-03-01 2016-02-28 2688294 uk-gaap:SharesUnlistedFixedAssetInvestments 2016-02-28 2688294 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2015-02-28 2688294 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2015-03-01 2016-02-28 2688294 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2016-02-28 2688294 uk-gaap:ProvisionsForBadDebts 2015-02-28 2688294 uk-gaap:ProvisionsForBadDebts 2015-03-01 2016-02-28 2688294 uk-gaap:ProvisionsForBadDebts 2016-02-28 2688294 uk-gaap:ProvisionsForDeferredTaxation 2015-02-28 2688294 uk-gaap:ProvisionsForDeferredTaxation 2015-03-01 2016-02-28 2688294 uk-gaap:ProvisionsForDeferredTaxation 2016-02-28 2688294 uk-gaap:OtherProvisions 2015-02-28 2688294 uk-gaap:OtherProvisions 2015-03-01 2016-02-28 2688294 uk-gaap:OtherProvisions 2016-02-28 2688294 uk-gaap:WithinOneYear 2015-02-28 2688294 uk-gaap:WithinOneYear 2015-03-01 2016-02-28 2688294 uk-gaap:WithinOneYear 2016-02-28 2688294 uk-gaap:AfterOneYear 2015-02-28 2688294 uk-gaap:AfterOneYear 2015-03-01 2016-02-28 2688294 uk-gaap:AfterOneYear 2016-02-28 2688294 uk-bus:AllOrdinaryShares 2016-02-28 2688294 uk-bus:AllOrdinaryShares 2015-02-28 2688294 uk-bus:OrdinaryShareClass1 2016-02-28 2688294 uk-bus:OrdinaryShareClass2 2016-02-28 2688294 uk-bus:OrdinaryShareClass3 2016-02-28 2688294 uk-bus:OrdinaryShareClass4 2016-02-28 2688294 uk-bus:OrdinaryShareClass5 2016-02-28 2688294 uk-bus:OrdinaryShareClass1 2015-03-01 2016-02-28 2688294 uk-bus:OrdinaryShareClass2 2015-03-01 2016-02-28 2688294 uk-bus:OrdinaryShareClass3 2015-03-01 2016-02-28 2688294 uk-bus:OrdinaryShareClass4 2015-03-01 2016-02-28 2688294 uk-bus:OrdinaryShareClass5 2015-03-01 2016-02-28 2688294 uk-bus:PreferenceShareClass1 2016-02-28 2688294 uk-bus:PreferenceShareClass2 2016-02-28 2688294 uk-bus:PreferenceShareClass3 2016-02-28 2688294 uk-bus:PreferenceShareClass4 2016-02-28 2688294 uk-bus:PreferenceShareClass5 2016-02-28 2688294 uk-bus:PreferenceShareClass1 2015-03-01 2016-02-28 2688294 uk-bus:PreferenceShareClass2 2015-03-01 2016-02-28 2688294 uk-bus:PreferenceShareClass3 2015-03-01 2016-02-28 2688294 uk-bus:PreferenceShareClass4 2015-03-01 2016-02-28 2688294 uk-bus:PreferenceShareClass5 2015-03-01 2016-02-28 2688294 uk-bus:CompanySecretary 2015-03-01 2016-02-28 2688294 uk-bus:RegisteredOffice 2015-03-01 2016-02-28 2688294 uk-bus:EntityAccountantsOrAuditors 2015-03-01 2016-02-28 2688294 uk-bus:EntityAccountantsOrAuditors 2016-02-28 2688294 uk-bus:MainBusiness 2015-03-01 2016-02-28 2688294 uk-bus:EntityBankers 2015-03-01 2016-02-28 2688294 uk-bus:EntityLawyersOrLegalAdvisers 2015-03-01 2016-02-28 2688294 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2015-03-01 2016-02-28 2688294 uk-bus:HighestPaidDirector 2015-03-01 2016-02-28 2688294 uk-bus:HighestPaidDirector 2016-02-28 2688294 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2015-03-01 2016-02-28 2688294 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2015-03-01 2016-02-28 2688294 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2015-03-01 2016-02-28 2688294 uk-bus:AllEntityOfficers 2015-03-01 2016-02-28 2688294 uk-gaap:InvestmentProperties 2015-02-28 2688294 uk-gaap:InvestmentProperties 2015-03-01 2016-02-28 2688294 uk-gaap:InvestmentProperties 2016-02-28 2688294 uk-gaap:IntellectualProperty 2015-03-01 2016-02-28 2688294 uk-gaap:IntellectualProperty 2015-02-28 2688294 uk-gaap:IntellectualProperty 2016-02-28 2688294 uk-countries:UnitedKingdom 2015-03-01 2016-02-28 2688294 uk-countries:Europe 2015-03-01 2016-02-28 2688294 uk-countries:NorthAmerica 2015-03-01 2016-02-28 2688294 uk-countries:SouthAmerica 2015-03-01 2016-02-28 2688294 uk-countries:Asia 2015-03-01 2016-02-28 2688294 uk-countries:RestWorldOutsideUK 2015-03-01 2016-02-28 2688294 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-03-01 2016-02-28 2688294 uk-gaap:LeasedTangibleFixedAssets 2015-03-01 2016-02-28 2688294 uk-gaap:AllSubsidiaries 2015-03-01 2016-02-28 2688294 uk-gaap:AllAssociates 2015-03-01 2016-02-28 2688294 dpl-gaap:CostSales 2015-02-28 2688294 dpl-gaap:CostSales 2016-02-28 2688294 dpl-gaap:CostSales 2015-03-01 2016-02-28 2688294 dpl-gaap:DistributionCosts 2015-03-01 2016-02-28 2688294 dpl-gaap:AdministrativeExpenses 2015-03-01 2016-02-28 2688294 uk-bus:Director1 2015-03-01 2016-02-28 2688294 uk-bus:Director1 2016-02-28 2688294 uk-bus:Director2 2015-03-01 2016-02-28 2688294 uk-bus:Director2 2016-02-28 2688294 uk-bus:Director3 2015-03-01 2016-02-28 2688294 uk-bus:Director3 2016-02-28 2688294 2014-02-28 2688294 2015-02-28 2688294 2014-03-01 2015-02-28 2688294 uk-gaap:RestatedAmount 2014-02-28 2688294 uk-gaap:RestatedAmount 2015-02-28 2688294 uk-gaap:NetGoodwill 2014-02-28 2688294 uk-gaap:NetGoodwill 2015-02-28 2688294 uk-gaap:NetGoodwill 2014-03-01 2015-02-28 2688294 uk-gaap:OtherIntangibleFixedAssets 2014-03-01 2015-02-28 2688294 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-02-28 2688294 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-02-28 2688294 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-03-01 2015-02-28 2688294 uk-gaap:DevelopmentCosts 2014-02-28 2688294 uk-gaap:DevelopmentCosts 2015-02-28 2688294 uk-gaap:DevelopmentCosts 2014-03-01 2015-02-28 2688294 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-02-28 2688294 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-03-01 2015-02-28 2688294 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-02-28 2688294 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-03-01 2015-02-28 2688294 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-02-28 2688294 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2015-02-28 2688294 uk-gaap:PlantMachinery 2014-03-01 2015-02-28 2688294 uk-gaap:PlantMachinery 2014-02-28 2688294 uk-gaap:PlantMachinery 2015-02-28 2688294 uk-gaap:Vehicles 2014-03-01 2015-02-28 2688294 uk-gaap:Vehicles 2014-02-28 2688294 uk-gaap:Vehicles 2015-02-28 2688294 uk-gaap:FixturesFittings 2014-03-01 2015-02-28 2688294 uk-gaap:FixturesFittings 2014-02-28 2688294 uk-gaap:FixturesFittings 2015-02-28 2688294 uk-gaap:ComputerEquipment 2014-03-01 2015-02-28 2688294 uk-gaap:ComputerEquipment 2014-02-28 2688294 uk-gaap:ComputerEquipment 2015-02-28 2688294 uk-gaap:SharesListedFixedAssetInvestments 2014-02-28 2688294 uk-gaap:SharesListedFixedAssetInvestments 2014-03-01 2015-02-28 2688294 uk-gaap:SharesListedFixedAssetInvestments 2015-02-28 2688294 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-02-28 2688294 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-03-01 2015-02-28 2688294 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-02-28 2688294 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-02-28 2688294 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-03-01 2015-02-28 2688294 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2015-02-28 2688294 uk-gaap:ProvisionsForBadDebts 2014-02-28 2688294 uk-gaap:ProvisionsForBadDebts 2014-03-01 2015-02-28 2688294 uk-gaap:ProvisionsForBadDebts 2015-02-28 2688294 uk-gaap:ProvisionsForDeferredTaxation 2014-02-28 2688294 uk-gaap:ProvisionsForDeferredTaxation 2014-03-01 2015-02-28 2688294 uk-gaap:ProvisionsForDeferredTaxation 2015-02-28 2688294 uk-gaap:OtherProvisions 2014-02-28 2688294 uk-gaap:OtherProvisions 2014-03-01 2015-02-28 2688294 uk-gaap:OtherProvisions 2015-02-28 2688294 uk-gaap:WithinOneYear 2014-02-28 2688294 uk-gaap:WithinOneYear 2014-03-01 2015-02-28 2688294 uk-gaap:WithinOneYear 2015-02-28 2688294 uk-gaap:AfterOneYear 2014-02-28 2688294 uk-gaap:AfterOneYear 2014-03-01 2015-02-28 2688294 uk-gaap:AfterOneYear 2015-02-28 2688294 uk-bus:AllOrdinaryShares 2015-02-28 2688294 uk-bus:AllOrdinaryShares 2014-02-28 2688294 uk-bus:OrdinaryShareClass1 2015-02-28 2688294 uk-bus:OrdinaryShareClass2 2015-02-28 2688294 uk-bus:OrdinaryShareClass3 2015-02-28 2688294 uk-bus:OrdinaryShareClass4 2015-02-28 2688294 uk-bus:OrdinaryShareClass5 2015-02-28 2688294 uk-bus:OrdinaryShareClass1 2014-03-01 2015-02-28 2688294 uk-bus:OrdinaryShareClass2 2014-03-01 2015-02-28 2688294 uk-bus:OrdinaryShareClass3 2014-03-01 2015-02-28 2688294 uk-bus:OrdinaryShareClass4 2014-03-01 2015-02-28 2688294 uk-bus:OrdinaryShareClass5 2014-03-01 2015-02-28 2688294 uk-bus:PreferenceShareClass1 2015-02-28 2688294 uk-bus:PreferenceShareClass2 2015-02-28 2688294 uk-bus:PreferenceShareClass3 2015-02-28 2688294 uk-bus:PreferenceShareClass4 2015-02-28 2688294 uk-bus:PreferenceShareClass5 2015-02-28 2688294 uk-bus:PreferenceShareClass1 2014-03-01 2015-02-28 2688294 uk-bus:PreferenceShareClass2 2014-03-01 2015-02-28 2688294 uk-bus:PreferenceShareClass3 2014-03-01 2015-02-28 2688294 uk-bus:PreferenceShareClass4 2014-03-01 2015-02-28 2688294 uk-bus:PreferenceShareClass5 2014-03-01 2015-02-28 2688294 uk-bus:CompanySecretary 2014-03-01 2015-02-28 2688294 uk-bus:RegisteredOffice 2014-03-01 2015-02-28 2688294 uk-bus:EntityAccountantsOrAuditors 2014-03-01 2015-02-28 2688294 uk-bus:EntityAccountantsOrAuditors 2015-02-28 2688294 uk-bus:MainBusiness 2014-03-01 2015-02-28 2688294 uk-bus:EntityBankers 2014-03-01 2015-02-28 2688294 uk-bus:EntityLawyersOrLegalAdvisers 2014-03-01 2015-02-28 2688294 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2014-03-01 2015-02-28 2688294 uk-bus:HighestPaidDirector 2014-03-01 2015-02-28 2688294 uk-bus:HighestPaidDirector 2015-02-28 2688294 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2014-03-01 2015-02-28 2688294 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2014-03-01 2015-02-28 2688294 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2014-03-01 2015-02-28 2688294 uk-bus:AllEntityOfficers 2014-03-01 2015-02-28 2688294 uk-gaap:InvestmentProperties 2014-02-28 2688294 uk-gaap:InvestmentProperties 2014-03-01 2015-02-28 2688294 uk-gaap:InvestmentProperties 2015-02-28 2688294 uk-gaap:IntellectualProperty 2014-03-01 2015-02-28 2688294 uk-gaap:IntellectualProperty 2014-02-28 2688294 uk-gaap:IntellectualProperty 2015-02-28 2688294 uk-countries:UnitedKingdom 2014-03-01 2015-02-28 2688294 uk-countries:Europe 2014-03-01 2015-02-28 2688294 uk-countries:NorthAmerica 2014-03-01 2015-02-28 2688294 uk-countries:SouthAmerica 2014-03-01 2015-02-28 2688294 uk-countries:Asia 2014-03-01 2015-02-28 2688294 uk-countries:RestWorldOutsideUK 2014-03-01 2015-02-28 2688294 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-03-01 2015-02-28 2688294 uk-gaap:LeasedTangibleFixedAssets 2014-03-01 2015-02-28 2688294 uk-gaap:AllSubsidiaries 2014-03-01 2015-02-28 2688294 uk-gaap:AllAssociates 2014-03-01 2015-02-28 2688294 dpl-gaap:CostSales 2014-02-28 2688294 dpl-gaap:CostSales 2015-02-28 2688294 dpl-gaap:CostSales 2014-03-01 2015-02-28 2688294 dpl-gaap:DistributionCosts 2014-03-01 2015-02-28 2688294 dpl-gaap:AdministrativeExpenses 2014-03-01 2015-02-28 2688294 uk-bus:Director1 2014-03-01 2015-02-28 2688294 uk-bus:Director1 2015-02-28 2688294 uk-bus:Director2 2014-03-01 2015-02-28 2688294 uk-bus:Director2 2015-02-28 2688294 uk-bus:Director3 2014-03-01 2015-02-28 2688294 uk-bus:Director3 2015-02-28

Registered number: 2688294

Abbreviated accounts

For The Year Ended 28 February 2016

Rapid Accounts Limited

Unit 20 The Wincombe Centre

Wincombe Business Park

Shaftesbury

Dorset

SP7 9QJ

Chettle Lodge Limited

Company No. 2688294

Abbreviated Balance Sheet 28 February 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		42,438		13,144

			42,438		13,144
CURRENT ASSETS
Stocks		26,633		27,512
Debtors		-		16,289
Cash at bank and in hand		6,902		1,525

		33,535		45,326
Creditors: Amounts Falling Due Within One Year		(47,036 )		(37,116 )

NET CURRENT ASSETS (LIABILITIES)			(13,501 )		8,210

TOTAL ASSETS LESS CURRENT LIABILITIES			28,937		21,354

NET ASSETS			28,937		21,354

CAPITAL AND RESERVES
Called up share capital	3		153,000		153,000
Share premium account			10,000		10,000
Profit and Loss Account			(134,063 )		(141,646 )

SHAREHOLDERS' FUNDS			28,937		21,354

Chettle Lodge Limited

Company No. 2688294

Abbreviated Balance Sheet (continued) 28 February 2016

For the year ending 28 February 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mrs Susan Favre

20/09/2016

Page 1

Chettle Lodge Limited

Notes to the Abbreviated Accounts

For The Year Ended 28 February 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

S/Term Leasehold	10% straight line
Plant & Machinery	25% reducing balance
Office Equipment	25% reducing balance

1.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks.

2. Tangible Assets


	Total
Cost	£
As at 1 March 2015	506,400
Additions	37,248

As at 28 February 2016	543,648

Depreciation
As at 1 March 2015	493,256
Provided during the period	7,954

As at 28 February 2016	501,210

Net Book Value
As at 28 February 2016	42,438

As at 1 March 2015	13,144

3. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	153000	153,000	153,000

Page 2