Company Registration No. 05093579 (England and Wales)
CHURCHFIELD COURT LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2016
CHURCHFIELD COURT LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
CHURCHFIELD COURT LIMITED
ABBREVIATED BALANCE SHEET
- 1 -
2016
2015
Notes
£
£
£
£
Fixed assets
Tangible assets
2
5,707
16,036
Current assets
Debtors
603,632
515,440
Cash at bank and in hand
5
5
603,637
515,445
Creditors: amounts falling due within one year
(378,811)
(298,946)
Net current assets
224,826
216,499
Total assets less current liabilities
230,533
232,535
Provisions for liabilities
-
(2,012)
230,533
230,523
Capital and reserves
Called up share capital
3
100
100
Profit and loss account
230,433
230,423
Shareholders' funds
230,533
230,523
For the financial year ended 31 May 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 21 October 2016
Mrs A Gunputh
Director
Company Registration No. 05093579
CHURCHFIELD COURT LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Fixtures, fittings & equipment
25% per annum of cost
Motor vehicles
Fully depreciated
2
Fixed assets
Tangible assets
£
Cost
At 1 June 2015
141,298
Additions
269
At 31 May 2016
141,567
Depreciation
At 1 June 2015
125,263
Charge for the year
10,597
At 31 May 2016
135,860
Net book value
At 31 May 2016
5,707
At 31 May 2015
16,036
3
Share capital
2016
2015
£
£
Allotted, called up and fully paid
100 Ordinary shares of £1 each
100
100
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