Abbreviated Company Accounts - CHENALORD LIMITED

HORMELL NO: 2 LIMITED - Company Information

01619088 CHENALORD LIMITED 2014-04-30 false 2013-05-01 2014-04-30 true 01619088 2013-05-01 2014-04-30 01619088 2014-04-30 01619088 2013-04-30 01619088 uk-gaap-cd-bus:Director1 2013-05-01 2014-04-30 01619088 uk-gaap-cd-bus:Director2 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-30 iso4217:GBP shares

Registered Number 01619088

CHENALORD LIMITED

Abbreviated Accounts

30 April 2014

CHENALORD LIMITED Registered Number 01619088

Abbreviated Balance Sheet as at 30 April 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	109,131	120,117
		109,131	120,117
Current assets
Stocks		120,127	141,348
Debtors		124,157	155,790
Cash at bank and in hand		81	81
		244,365	297,219
Creditors: amounts falling due within one year		(145,647)	(141,912)
Net current assets (liabilities)		98,718	155,307
Total assets less current liabilities		207,849	275,424
Creditors: amounts falling due after more than one year		(15,161)	(19,370)
Provisions for liabilities		(21,826)	(24,023)
Total net assets (liabilities)		170,862	232,031
Capital and reserves
Called up share capital	3	1,000	1,000
Other reserves		2,000	2,000
Profit and loss account		167,862	229,031
Shareholders' funds		170,862	232,031

For the year ending 30 April 2014 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 15 October 2014

And signed on their behalf by:
Mrs J Hormell, Director
Mr P Hormell, Director

CHENALORD LIMITED Registered Number 01619088

Notes to the Abbreviated Accounts for the period ended 30 April 2014

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 represemts invoiced sales less VAT

Tangible assets depreciation policy
Assets written off over useful lives at 33% Cost 15/25% Reducing balance.

2Tangible fixed assets

	£
Cost
At 1 May 2013	207,677
Additions	24,465
Disposals	(20,665)
Revaluations	-
Transfers	-
At 30 April 2014	211,477
Depreciation
At 1 May 2013	87,560
Charge for the year	21,244
On disposals	(6,458)
At 30 April 2014	102,346
Net book values
At 30 April 2014	109,131
At 30 April 2013	120,117

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

	2014 £	2013 £
1,000 Ordinary shares of £1 each	1,000	1,000