Abbreviated Company Accounts - CHURCHGATE PREMIER HOMES LIMITED

Abbreviated Company Accounts - CHURCHGATE PREMIER HOMES LIMITED

CPHL LIMITED - Company Information

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Registered Number 05502305

CHURCHGATE PREMIER HOMES LIMITED

Abbreviated Accounts

31 July 2014

CHURCHGATE PREMIER HOMES LIMITED Registered Number 05502305

Abbreviated Balance Sheet as at 31 July 2014

Notes 2014 2013
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 26,871 3,934
Investments - -
26,871 3,934
Current assets
Stocks - -
Debtors 70,421 111,844
Investments - -
Cash at bank and in hand 120,611 20,502
191,032 132,346
Prepayments and accrued income - -
Creditors: amounts falling due within one year (167,774) (431,964)
Net current assets (liabilities) 23,258 (299,618)
Total assets less current liabilities 50,129 (295,684)
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 50,129 (295,684)
Capital and reserves
Called up share capital 100 100
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 50,029 (295,784)
Shareholders' funds 50,129 (295,684)
  • For the year ending 31 July 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 8 September 2014

And signed on their behalf by:
Tahir Iqbal, Director

CHURCHGATE PREMIER HOMES LIMITED Registered Number 05502305

Notes to the Abbreviated Accounts for the period ended 31 July 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.

2Tangible fixed assets
£
Cost
At 1 August 2013 17,492
Additions 24,061
Disposals 0
Revaluations 0
Transfers 0
At 31 July 2014 41,553
Depreciation
At 1 August 2013 13,558
Charge for the year 1,124
On disposals 0
At 31 July 2014 14,682
Net book values
At 31 July 2014 26,871
At 31 July 2013 3,934