CH Property Services Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 04943959 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 31 January 2013 to 31 January 2014

for

CH Property Services Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Statement by the Director

5

Accountants' Independent Assurance Report

6

DIRECTOR:

C D Hughes

SECRETARY:

Mrs K Harrap

REGISTERED OFFICE:

8 Shobnall Road

Burton-on-trent

Staffordshire

DE24 8LZ

REGISTERED NUMBER:

04943959 (England and Wales)

ACCOUNTANTS:

M T & A Limited

8 Shobnall Road

Burton-on-Trent

Staffordshire

DE14 2BA

FIXED ASSETS

Intangible assets

2

41,609

41,609

Tangible assets

3

4,677

4,710

46,286

46,319

CURRENT ASSETS

Stocks

870

950

Cash at bank

3,590

3,033

4,460

3,983

CREDITORS

Amounts falling due within one year

14,541

10,979

NET CURRENT LIABILITIES

(10,081

)

(6,996

)

TOTAL ASSETS LESS CURRENT LIABILITIES

36,205

39,323

CREDITORS

Amounts falling due after more than one year

32,257

37,057

NET ASSETS

3,948

2,266

CAPITAL AND RESERVES

Called up share capital

4

1

1

Profit and loss account

3,947

2,265

SHAREHOLDERS' FUNDS

3,948

2,266

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2014 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 30 October 2014 and were signed by:

C D Hughes - Director

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 April 2008).

Exemption from preparing a cash flow statement

Exemption has been taken from preparing a cash flow statement on the grounds that the company

qualifies as a small company.

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for

obsolete and slow moving items.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 31 January 2013

and 31 January 2014

41,609

NET BOOK VALUE

At 31 January 2014

41,609

At 30 January 2013

41,609

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 31 January 2013

6,441

Additions

792

At 31 January 2014

7,233

DEPRECIATION

At 31 January 2013

1,731

Charge for period

825

At 31 January 2014

2,556

NET BOOK VALUE

At 31 January 2014

4,677

At 30 January 2013

4,710

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

1

Ordinary

1

1

1

5.	COMPANY VOLUNTARY AGREEMENT

The company entered into a company voluntary arrangement in the February 2012 and pays a monthly

payment of £400 for a 5 year period.

I confirm that as a director I have met my duty in accordance with the Companies Act 2006 to:

-	ensure that the company has kept proper accounting records;

-	prepare financial statements which give a true and fair view of the state of the company as at 31 January 2014 and of its profit for that period in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008); and

-	follow the applicable accounting policies, subject to any material departures disclosed and explained in the notes to the financial statements.

C D Hughes - Director

30 October 2014

We have performed certain procedures in respect of the company's unaudited financial statements for the

period ended 31 January 2014 on pages nil to nil, made enquiries of the company's director and assessed

accounting policies adopted by the director, in order to gather sufficient evidence for our conclusion in this

report.

This report is made solely to the company's director in accordance with our terms of engagement. It has been

released to the director on the basis that this report shall not be copied, referred to or disclosed, in whole

(save for the director's own internal purposes or as may be required by law or by a competent regulator) or in

part, without our prior written consent. Our work has been undertaken so that we might state to the director

those matters that we have agreed to state to him in this report and for no other purpose. To the fullest extent

permitted by law, we do not accept or assume responsibility to anyone other than the company and the

company's director for our work, for this report or the conclusions we have formed.

Respective responsibilities

You have confirmed that you have met your duty as set out in the director's statement on page nil. You

consider that the company is exempt from the statutory requirement for an audit for the period. Our

responsibility is to form and express an independent conclusion, based on the work carried out, to you on the

financial statements.

Scope

We conducted our engagement in accordance with the Institute of Chartered Accountants in England &

Wales Interim Technical Release AAF 03/06. Our work was based primarily upon enquiry, analytical

procedures and assessing accounting policies in accordance with the Financial Reporting Standard for

Smaller Entities (effective April 2008). If we considered it to be necessary, we also performed limited

examination of evidence relevant to certain balances and disclosures in the financial statements where we

became aware of matters that might indicate a risk of material misstatement in the financial statements.

The terms of our engagement exclude any requirement to carry out a comprehensive assessment of the risks

of material misstatement, a consideration of fraud, laws, regulations or internal controls, and we have not

done so. We are not required to, and we do not, express an audit opinion on these financial statements.

Conclusion

Based on our work, nothing has come to our attention to refute the director's confirmation that in accordance

with the Companies Act 2006 the financial statements give a true and fair view of the state of the company's

affairs as at 31 January 2014 and of its profit for the period then ended and have been properly prepared in

accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

M T & A Limited

8 Shobnall Road

Burton-on-Trent

Staffordshire

DE14 2BA

30 October 2014