Abbreviated Company Accounts - CHAPELWOOD ESTATE PLANNING LIMITED

Abbreviated Company Accounts - CHAPELWOOD ESTATE PLANNING LIMITED


Registered Number 04632280

CHAPELWOOD ESTATE PLANNING LIMITED

Abbreviated Accounts

31 March 2014

CHAPELWOOD ESTATE PLANNING LIMITED Registered Number 04632280

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Current assets
Debtors 488 500
Cash at bank and in hand 38 -
526 500
Creditors: amounts falling due within one year (360) -
Net current assets (liabilities) 166 500
Total assets less current liabilities 166 500
Total net assets (liabilities) 166 500
Capital and reserves
Called up share capital 2 500 500
Profit and loss account (334) -
Shareholders' funds 166 500
  • For the year ending 31 March 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 1 December 2014

And signed on their behalf by:
P Bassage, Director

CHAPELWOOD ESTATE PLANNING LIMITED Registered Number 04632280

Notes to the Abbreviated Accounts for the period ended 31 March 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 represents the total invoice value, excluding value added tax, of sales made during the year.

2Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
500 Ordinary shares of £1 each 500 500

3Transactions with directors

Name of director receiving advance or credit: K Bassage-Morgan
Description of the transaction: Directors loan
Balance at 1 April 2013: -
Advances or credits made: £ 250
Advances or credits repaid: £ 90
Balance at 31 March 2014: £ 160

Name of director receiving advance or credit: P Bassage
Description of the transaction: Directors loan
Balance at 1 April 2013: -
Advances or credits made: £ 250
Advances or credits repaid: £ 90
Balance at 31 March 2014: £ 160