Abbreviated Company Accounts - CHARTERHOUSE CONCEPTS LIMITED

Abbreviated Company Accounts - CHARTERHOUSE CONCEPTS LIMITED

CHARTERHOUSE CONCEPTS LIMITED - Company Information

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Registered Number 06176091

CHARTERHOUSE CONCEPTS LIMITED

Abbreviated Accounts

31 March 2016

CHARTERHOUSE CONCEPTS LIMITED Registered Number 06176091

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 470 627
470 627
Current assets
Debtors 188 13,120
Cash at bank and in hand 80,599 145,895
80,787 159,015
Creditors: amounts falling due within one year (26,023) (72,809)
Net current assets (liabilities) 54,764 86,206
Total assets less current liabilities 55,234 86,833
Total net assets (liabilities) 55,234 86,833
Capital and reserves
Called up share capital 1 1
Profit and loss account 55,233 86,832
Shareholders' funds 55,234 86,833
  • 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 28 December 2016

And signed on their behalf by:
Salih Fikri, Director

CHARTERHOUSE CONCEPTS LIMITED Registered Number 06176091

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.

2Tangible fixed assets
£
Cost
At 1 April 2015 3,302
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 3,302
Depreciation
At 1 April 2015 2,675
Charge for the year 157
On disposals -
At 31 March 2016 2,832
Net book values
At 31 March 2016 470
At 31 March 2015 627