Abbreviated Company Accounts - CHANDOS HOUSE MANAGEMENT LIMITED

CHANDOS HOUSE MANAGEMENT LIMITED - Company Information

01915862 CHANDOS HOUSE MANAGEMENT LIMITED 2016-05-23 false 2015-05-24 2016-05-23 true 01915862 2015-05-24 2016-05-23 01915862 2016-05-23 01915862 2015-05-23 01915862 uk-gaap-cd-bus:Director1 2015-05-24 2016-05-23 01915862 uk-gaap-cd-bus:Director2 2015-05-24 2016-05-23 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-24 2016-05-23 uk-gaap-cd-bus:OrdinaryShareClass1 2016-05-23 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-23 iso4217:GBP shares

Registered Number 01915862

CHANDOS HOUSE MANAGEMENT LIMITED

Abbreviated Accounts

23 May 2016

CHANDOS HOUSE MANAGEMENT LIMITED Registered Number 01915862

Abbreviated Balance Sheet as at 23 May 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	7,032	7,471
		7,032	7,471
Current assets
Debtors		2,028	1,223
Cash at bank and in hand		10,325	6,677
		12,353	7,900
Creditors: amounts falling due within one year		(618)	(600)
Net current assets (liabilities)		11,735	7,300
Total assets less current liabilities		18,767	14,771
Accruals and deferred income		(263)	(255)
Total net assets (liabilities)		18,504	14,516
Capital and reserves
Called up share capital	3	12	12
Other reserves		981	(219)
Profit and loss account		17,511	14,723
Shareholders' funds		18,504	14,516

For the year ending 23 May 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 17 February 2017

And signed on their behalf by:
Mrs P Williams, Director

CHANDOS HOUSE MANAGEMENT LIMITED Registered Number 01915862

Notes to the Abbreviated Accounts for the period ended 23 May 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.

Turnover policy
Turnover comprises service charges, ground rents and fees due to the Company.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost, less estimated residual values, over their expected useful lives, using the straight line basis, at the following rates: Solar Panels 5%

2Tangible fixed assets

	£
Cost
At 24 May 2015	8,788
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 23 May 2016	8,788
Depreciation
At 24 May 2015	1,317
Charge for the year	439
On disposals	-
At 23 May 2016	1,756
Net book values
At 23 May 2016	7,032
At 23 May 2015	7,471

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

	2016 £	2015 £
12 Ordinary shares of £1 each	12	12