Chapel Kensington Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 06278051 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30 September 2016

for

CHAPEL KENSINGTON LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr D Richardson

SECRETARY:

Mrs N Richardson

REGISTERED OFFICE:

5 Waterside

Station Road

Harpenden

Hertfordshire

AL5 4US

REGISTERED NUMBER:

06278051 (England and Wales)

ACCOUNTANTS:

Connor, Spencer

Chartered Accountants

5 Waterside

Station Road

Harpenden

Hertfordshire

AL5 4US

FIXED ASSETS

Intangible assets

2

-

Tangible assets

3

632

2,809

632

2,809

CURRENT ASSETS

Debtors

622

-

Cash at bank

62,738

62,509

63,360

62,509

CREDITORS

Amounts falling due within one year

63,990

63,396

NET CURRENT LIABILITIES

(630

)

(887

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

2

1,922

CAPITAL AND RESERVES

Called up share capital

4

2

Profit and loss account

-

1,920

SHAREHOLDERS' FUNDS

2

1,922

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at
the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 24 January 2017 and were signed by:

Mr D Richardson - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

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

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Equipment

-

20% on reducing balance

Computer equipment

-

20% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2015

and 30 September 2016

7,500

AMORTISATION

At 1 October 2015

and 30 September 2016

7,500

NET BOOK VALUE

At 30 September 2016

-

At 30 September 2015

-

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2015

8,994

Disposals

(7,827

)

At 30 September 2016

1,167

DEPRECIATION

At 1 October 2015

6,185

Charge for year

158

Eliminated on disposal

(5,808

)

At 30 September 2016

535

NET BOOK VALUE

At 30 September 2016

632

At 30 September 2015

2,809

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

2

Ordinary

1

2