Abbreviated Company Accounts - CHAPMORE DEVELOPMENT SERVICES LIMITED

Abbreviated Company Accounts - CHAPMORE DEVELOPMENT SERVICES LIMITED

CHAPMORE DEVELOPMENT SERVICES LIMITED - Company Information

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Registered Number 02170623

CHAPMORE DEVELOPMENT SERVICES LIMITED

Abbreviated Accounts

31 March 2016

CHAPMORE DEVELOPMENT SERVICES LIMITED Registered Number 02170623

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 707,546 707,546
707,546 707,546
Current assets
Debtors 58 58
Cash at bank and in hand 33,342 16,873
33,400 16,931
Creditors: amounts falling due within one year (743,844) (731,746)
Net current assets (liabilities) (710,444) (714,815)
Total assets less current liabilities (2,898) (7,269)
Total net assets (liabilities) (2,898) (7,269)
Capital and reserves
Called up share capital 12 12
Profit and loss account (2,910) (7,281)
Shareholders' funds (2,898) (7,269)
  • 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 17 December 2016

And signed on their behalf by:
A W Hensher, Director

CHAPMORE DEVELOPMENT SERVICES LIMITED Registered Number 02170623

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
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible assets depreciation policy
Freehold Property will not be depreciated until the replacement property has been constructed.

2Tangible fixed assets
£
Cost
At 1 April 2015 707,546
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 707,546
Depreciation
At 1 April 2015 -
Charge for the year -
On disposals -
At 31 March 2016 -
Net book values
At 31 March 2016 707,546
At 31 March 2015 707,546