Abbreviated Company Accounts - CHIGWELL (LONDON) LIMITED

ALTERNATIVE MAINTENANCE SERVICES LTD - Company Information

03222384 CHIGWELL (LONDON) LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 03222384 2015-04-01 2016-03-31 03222384 2016-03-31 03222384 2015-03-31 03222384 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 03222384 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 03222384

CHIGWELL (LONDON) LIMITED

Abbreviated Accounts

31 March 2016

CHIGWELL (LONDON) LIMITED Registered Number 03222384

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	1,986,396	1,970,592
		1,986,396	1,970,592
Current assets
Stocks		1,311,000	615,022
Debtors		3,011,006	3,058,962
Cash at bank and in hand		14,793	1,233
		4,336,799	3,675,217
Creditors: amounts falling due within one year		(4,671,934)	(3,917,991)
Net current assets (liabilities)		(335,135)	(242,774)
Total assets less current liabilities		1,651,261	1,727,818
Creditors: amounts falling due after more than one year		(539,547)	(621,724)
Total net assets (liabilities)		1,111,714	1,106,094
Capital and reserves
Called up share capital	3	50,000	50,000
Revaluation reserve		411,494	411,494
Profit and loss account		650,220	644,600
Shareholders' funds		1,111,714	1,106,094

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:
Dean Anthony Floyd, Director

CHIGWELL (LONDON) LIMITED Registered Number 03222384

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.

Tangible assets depreciation policy
Motor Vehicles - 25% Reducing Balance Method
Fixtures and Fittings - 25% Reducing Balance Method

2Tangible fixed assets

	£
Cost
At 1 April 2015	2,497,778
Additions	388,929
Disposals	(344,646)
Revaluations	-
Transfers	-
At 31 March 2016	2,542,061
Depreciation
At 1 April 2015	527,186
Charge for the year	199,155
On disposals	(170,676)
At 31 March 2016	555,665
Net book values
At 31 March 2016	1,986,396
At 31 March 2015	1,970,592

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

	2016 £	2015 £
50,000 Ordinary shares of £1 each	50,000	50,000