Abbreviated Company Accounts - COPPERFIELDS CHILLINGTON MANAGEMENT COMPANY LIMITED
Abbreviated Company Accounts - COPPERFIELDS CHILLINGTON MANAGEMENT COMPANY LIMITED
Registered Number 07524397
COPPERFIELDS CHILLINGTON MANAGEMENT COMPANY LIMITED
Abbreviated Accounts
28 February 2014
COPPERFIELDS CHILLINGTON MANAGEMENT COMPANY LIMITED Registered Number 07524397
Abbreviated Balance Sheet as at 28 February 2014
Notes | 2014 | 2013 | |
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£ | £ | ||
Current assets | |||
Cash at bank and in hand |
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Creditors: amounts falling due within one year |
( |
( |
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Net current assets (liabilities) |
( |
( |
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Total assets less current liabilities |
( |
( |
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Total net assets (liabilities) |
( |
( |
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Capital and reserves | |||
Called up share capital | 2 |
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Profit and loss account |
( |
( |
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Shareholders' funds |
( |
( |
For the year ending 28 February 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
And signed on their behalf by:
COPPERFIELDS CHILLINGTON MANAGEMENT COMPANY LIMITED Registered Number 07524397
Notes to the Abbreviated Accounts for the period ended 28 February 2014
1Accounting Policies
Basis of measurement and preparation of accounts
The accounts have been prepared on a going concern basis with the continued support of its director.
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting
Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied
consistently (except as otherwise stated).
Other accounting policies
The director, M Donald, is also the sole director of H2Land Limited, and with family interests controls 100% of H2Land Limited.
During the year, H2Land Limited loaned £90 (2013 - £370) to Copperfields Chillington Management Company Limited. At the year end, £15 (2013 - £nil) was owed to H2Land Limited by the company. At the end of 2013, all amounts owed by Copperfields Chillington Management Company Limited to H2Land Limited were written off.