C H C Nevill Limited - Abbreviated accounts 16.3

C H C Nevill Limited - Abbreviated accounts 16.3

C H C NEVILL LIMITED - Company Information

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REGISTERED NUMBER: 04440874 (England and Wales)















C H C NEVILL LIMITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 AUGUST 2016






C H C NEVILL LIMITED (REGISTERED NUMBER: 04440874)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

C H C NEVILL LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2016







DIRECTOR: Mr C Nevill





REGISTERED OFFICE: 424 Margate Road
Westwood
Ramsgate
Kent
CT12 6SJ





REGISTERED NUMBER: 04440874 (England and Wales)





ACCOUNTANTS: Spurling Cannon
Chartered Certified Accountants
424 Margate Road
Westwood
Ramsgate
Kent
CT12 6SJ
Page 1
C H C NEVILL LIMITED (REGISTERED NUMBER: 04440874)

ABBREVIATED BALANCE SHEET
31 AUGUST 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 247,967 250,831

CURRENT ASSETS
Cash at bank 14,786 7,564

CREDITORS
Amounts falling due within one year 83,313 102,956
NET CURRENT LIABILITIES (68,527 ) (95,392 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
179,440
155,439

CREDITORS
Amounts falling due after more than one
year
3
140,950
149,962
NET ASSETS 38,490 5,477

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 38,390 5,377
SHAREHOLDERS' FUNDS 38,490 5,477

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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 19 January 2017 and were signed by:




Mr C Nevill - Director


The notes form part of these abbreviated accounts

Page 2
C H C NEVILL LIMITED (REGISTERED NUMBER: 04440874)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2016

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 services, 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.

Freehold property - 2% on cost
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 September 2015
and 31 August 2016 270,132
DEPRECIATION
At 1 September 2015 19,301
Charge for year 2,864
At 31 August 2016 22,165
NET BOOK VALUE
At 31 August 2016 247,967
At 31 August 2015 250,831

3. CREDITORS

Creditors include the following debts falling due in more than five years:

2016 2015
£    £   
Repayable by instalments 140,950 149,962

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary 1 100 100

Page 3