Abbreviated Company Accounts - CHARMELDON LIMITED

Abbreviated Company Accounts - CHARMELDON LIMITED


Registered Number 01170774

CHARMELDON LIMITED

Abbreviated Accounts

31 October 2016

CHARMELDON LIMITED Registered Number 01170774

Abbreviated Balance Sheet as at 31 October 2016

Notes 2016 2015
£ £
Current assets
Debtors 164,367 212,197
Cash at bank and in hand 117,464 105,131
281,831 317,328
Creditors: amounts falling due within one year (143,376) (174,699)
Net current assets (liabilities) 138,455 142,629
Total assets less current liabilities 138,455 142,629
Total net assets (liabilities) 138,455 142,629
Capital and reserves
Called up share capital 100 100
Profit and loss account 138,355 142,529
Shareholders' funds 138,455 142,629
  • For the year ending 31 October 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 21 November 2016

And signed on their behalf by:
Mr J G Hall, Director

CHARMELDON LIMITED Registered Number 01170774

Notes to the Abbreviated Accounts for the period ended 31 October 2016

1Accounting Policies

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

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.