Chelston Management Services Limited - Period Ending 2016-09-30

Registration number: 02493036

Chelston Management Services Limited

Unaudited Abbreviated Accounts

for the Year Ended 30 September 2016
 

Chelston Management Services Limited
(Registration number: 02493036)
Abbreviated Balance Sheet at 30 September 2016

		Note			2016 £			2015 £
Current assets
Debtors					17,131			18,122
Cash at bank and in hand					41,259			35,125
					58,390			53,247
Creditors: Amounts falling due within one year					(58,335)			(53,192)
Net assets					55			55
Capital and reserves
Called up share capital		2			55			55
Shareholders' funds					55			55

For the year ending 30 September 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 28 June 2017 and signed on its behalf by:

.........................................
J E Holyday
Director

The notes on page 2 form an integral part of these financial statements.
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Chelston Management Services Limited
Notes to the Abbreviated Accounts for the Year Ended 30 September 2016
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, 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 service charges receivable in respect of the year.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

2	Share capital

Allotted, called up and fully paid shares

	2016						2015
		No.			£			No.			£
A Ordinary shares of £1 each		53			53			53			53
B Ordinary shares of £1 each		2			2			2			2
		55			55			55			55

There were no movements in reserves during the year.

3

Control

The company was not controlled by any one party during the year or during the previous year .

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