Abbreviated Company Accounts - CHAWLEIGH BARTON WOOD LIMITED

Abbreviated Company Accounts - CHAWLEIGH BARTON WOOD LIMITED

CHAWLEIGH BARTON WOOD LIMITED - Company Information

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Registered Number 04785964

CHAWLEIGH BARTON WOOD LIMITED

Abbreviated Accounts

30 June 2016

CHAWLEIGH BARTON WOOD LIMITED Registered Number 04785964

Abbreviated Balance Sheet as at 30 June 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 131,641 129,891
131,641 129,891
Current assets
Cash at bank and in hand 7,025 9,291
7,025 9,291
Creditors: amounts falling due within one year (148,859) (146,742)
Net current assets (liabilities) (141,834) (137,451)
Total assets less current liabilities (10,193) (7,560)
Total net assets (liabilities) (10,193) (7,560)
Capital and reserves
Called up share capital 1,000 1,000
Revaluation reserve 11,350 11,350
Profit and loss account (22,543) (19,910)
Shareholders' funds (10,193) (7,560)
  • For the year ending 30 June 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 11 March 2017

And signed on their behalf by:
MICHAEL JOHN ALDRIDGE, Director

CHAWLEIGH BARTON WOOD LIMITED Registered Number 04785964

Notes to the Abbreviated Accounts for the period ended 30 June 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared in accordance with the regulations applicable to the small companies regime

Turnover policy
The gross value of sales exclusive of any Value Added Tax

Tangible assets depreciation policy
Land and buildings, depreciation rate 0%

2Tangible fixed assets
£
Cost
At 1 July 2015 129,891
Additions 1,750
Disposals -
Revaluations -
Transfers -
At 30 June 2016 131,641
Depreciation
At 1 July 2015 -
Charge for the year -
On disposals -
At 30 June 2016 -
Net book values
At 30 June 2016 131,641
At 30 June 2015 129,891