Abbreviated Company Accounts - CHARIOT DEVELOPMENTS LIMITED

Abbreviated Company Accounts - CHARIOT DEVELOPMENTS LIMITED


Registered Number 05308073

CHARIOT DEVELOPMENTS LIMITED

Abbreviated Accounts

31 March 2016

CHARIOT DEVELOPMENTS LIMITED Registered Number 05308073

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Called up share capital not paid 2 2
Fixed assets
Tangible assets 2 460,000 460,000
460,000 460,000
Current assets
Stocks - -
- -
Creditors: amounts falling due within one year 3 (496,571) (500,766)
Net current assets (liabilities) (496,571) (500,766)
Total assets less current liabilities (36,569) (40,764)
Total net assets (liabilities) (36,569) (40,764)
Capital and reserves
Called up share capital 4 2 2
Profit and loss account (36,571) (40,766)
Shareholders' funds (36,569) (40,764)
  • 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 16 December 2016

And signed on their behalf by:
Richard Parker, Director

CHARIOT DEVELOPMENTS LIMITED Registered Number 05308073

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 460,000
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2016 460,000
Depreciation
At 1 April 2015 0
Charge for the year 0
On disposals 0
At 31 March 2016 0
Net book values
At 31 March 2016 460,000
At 31 March 2015 460,000
3Creditors
2016
£
2015
£
Secured Debts 496,571 500,766
Instalment debts due after 5 years 0 0
Non-instalment debts due after 5 years 0 0
4Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
2 Ordinary shares of £1 each 2 2