Christopher Green & Associates Limited - Abbreviated accounts

CHRISTOPHER GREEN & ASSOCIATES LIMITED - Company Information

Registered number

08621827

Christopher Green & Associates Limited

Abbreviated Accounts

30 September 2014

Christopher Green & Associates Limited
Registered number:		08621827
Abbreviated Balance Sheet
as at 30 September 2014

Notes			2014
£
Fixed assets
Intangible assets	2		60,000
Tangible assets	3		2,400
Investments	4		-
			62,400

Current assets
Stocks		-
Debtors	5	258
Investments held as current assets		-
Cash at bank and in hand		53,480
		53,738

Creditors: amounts falling due within one year		(106,847)

Net current liabilities			(53,109)

Total assets less current liabilities			9,291

Creditors: amounts falling due after more than one year			-

Provisions for liabilities			-


Net assets			9,291

Capital and reserves
Called up share capital	7		100
Share premium			-
Revaluation reserve			-
Capital redemption reserve			-
Profit and loss account			9,191

Shareholders' funds			9,291

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



C Green
Director
Approved by the board on 17 December 2014

Christopher Green & Associates Limited
Notes to the Abbreviated Accounts
for the period ended 30 September 2014

1	Accounting policies

	Basis of preparation
	The accounts 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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

	Depreciation
	Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

	Office Equipment			20% straight line

	Stocks
	Stock is valued at the lower of cost and net realisable value.


2	Intangible fixed assets					£

	Cost
	At 23 July 2013					-
	Additions					75,000
	Disposals					-
	At 30 September 2014					75,000

	Amortisation
	At 23 July 2013					-
	Provided during the period					15,000
	On disposals					-
	At 30 September 2014					15,000

	Net book value
	At 30 September 2014					60,000
	At 22 July 2013					-


3	Tangible fixed assets					£

	Cost
	At 23 July 2013					-
	Additions					3,000
	Surplus on revaluation					-
	Disposals					-
	At 30 September 2014					3,000

	Depreciation
	At 23 July 2013					-
	Charge for the period					600
	Surplus on revaluation					-
	On disposals					-
	At 30 September 2014					600

	Net book value
	At 30 September 2014					2,400
	At 22 July 2013					-


4	Investments					£

	Cost
	At 23 July 2013					-
	Additions					-
	Disposals					-

	At 30 September 2014					-


5	Debtors					2014
£
	Debtors include:

	Amounts due after more than one year					-


6	Loans					2014
£
	Creditors include:
	Amounts falling due for payment after more than five years					-
	Secured bank loans					-


7	Share capital	Nominal		2014		2014
value			Number		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		-		100
	B Ordinary shares	£1 each		-		-
						100
	Preference shares	£1 each		-		-
						100

Nominal			Number		Amount
value			£
	Shares issued during the period:
	Ordinary shares	£1 each		-		100
	B Ordinary shares	£1 each		-		-
						100
	Preference shares	£1 each		-		-
						100