Chatterton Estate Agents Limited - Abbreviated accounts 16.3

Chatterton Estate Agents Limited - Abbreviated accounts 16.3

CHATTERTON ESTATE AGENTS LIMITED - Company Information

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REGISTERED NUMBER: 09633122 (England and Wales)












ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2016

FOR

CHATTERTON ESTATE AGENTS LIMITED

CHATTERTON ESTATE AGENTS LIMITED (REGISTERED NUMBER: 09633122)






CONTENTS OF THE ABBREVIATED ACCOUNTS
For The Year Ended 30 SEPTEMBER 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

CHATTERTON ESTATE AGENTS LIMITED

COMPANY INFORMATION
For The Year Ended 30 SEPTEMBER 2016







DIRECTORS: Mr J I Chatterton
Mrs C Chatterton





SECRETARY: Mrs C Chatterton





REGISTERED OFFICE: Sunnydale
34 Weston Road
Bretforton
Evesham
Worcestershire
WR11 7HW





REGISTERED NUMBER: 09633122 (England and Wales)





ACCOUNTANTS: Baldwins (Evesham) Limited
93 High Street
Evesham
Worcestershire
WR11 4DU
Page 1
CHATTERTON ESTATE AGENTS LIMITED (REGISTERED NUMBER: 09633122)

ABBREVIATED BALANCE SHEET
30 SEPTEMBER 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 4,248 -

CURRENT ASSETS
Debtors 20,854 -
Cash at bank 57,987 -
78,841 -
CREDITORS
Amounts falling due within one year 10,168 -
NET CURRENT ASSETS 68,673 -
TOTAL ASSETS LESS CURRENT
LIABILITIES
72,921
-

CREDITORS
Amounts falling due after more than one
year
(70,000
)
-

PROVISIONS FOR LIABILITIES (850 ) -
NET ASSETS 2,071 -

CAPITAL AND RESERVES
Called up share capital 3 1,000 -
Profit and loss account 1,071 -
SHAREHOLDERS' FUNDS 2,071 -

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 directors acknowledge their 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 notes form part of these abbreviated accounts

Page 2 continued...
CHATTERTON ESTATE AGENTS LIMITED (REGISTERED NUMBER: 09633122)

ABBREVIATED BALANCE SHEET - continued
30 SEPTEMBER 2016


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 Board of Directors on 24 January 2017 and were signed on its behalf by:




Mr J I Chatterton - Director



Mrs C Chatterton - Director


The notes form part of these abbreviated accounts

Page 3
CHATTERTON ESTATE AGENTS LIMITED (REGISTERED NUMBER: 09633122)

NOTES TO THE ABBREVIATED ACCOUNTS
For The Year Ended 30 SEPTEMBER 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 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.

Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 5,515
At 30 September 2016 5,515
DEPRECIATION
Charge for year 1,267
At 30 September 2016 1,267
NET BOOK VALUE
At 30 September 2016 4,248

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
1,000 Ordinary £1 1,000 -

1,000 Ordinary shares of £1 each were allotted and fully paid for cash at par during the year.

Page 4