Abbreviated Company Accounts - CHILTONS MAINTENANCE LIMITED

CHILTONS MAINTENANCE LIMITED - Company Information

00947958 CHILTONS MAINTENANCE LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 00947958 2015-04-01 2016-03-31 00947958 2016-03-31 00947958 2015-03-31 00947958 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 00947958 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 00947958

CHILTONS MAINTENANCE LIMITED

Abbreviated Accounts

31 March 2016

CHILTONS MAINTENANCE LIMITED Registered Number 00947958

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	1,583	1,583
		1,583	1,583
Current assets
Debtors		3,425	2,491
Cash at bank and in hand		2,787	4,914
		6,212	7,405
Creditors: amounts falling due within one year		(1,221)	(1,175)
Net current assets (liabilities)		4,991	6,230
Total assets less current liabilities		6,574	7,813
Accruals and deferred income		(3,588)	(3,363)
Total net assets (liabilities)		2,986	4,450
Capital and reserves
Called up share capital	3	44	44
Profit and loss account		2,942	4,406
Shareholders' funds		2,986	4,450

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 23 December 2016

And signed on their behalf by:
L Bensusan, Director

CHILTONS MAINTENANCE LIMITED Registered Number 00947958

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 FRS effective January 2015.

Turnover policy
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer, usually on despatch of the goods; the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.

2Tangible fixed assets

	£
Cost
At 1 April 2015	1,583
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	1,583
Depreciation
At 1 April 2015	-
Charge for the year	-
On disposals	-
At 31 March 2016	-
Net book values
At 31 March 2016	1,583
At 31 March 2015	1,583

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
44 Ordinary shares of £1 each	44	44