Abbreviated Company Accounts - CHELLEW LINDSEY (UK) LIMITED

CHELLEW LINDSEY (UK) LIMITED - Company Information

05411770 CHELLEW LINDSEY (UK) LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 05411770 2013-04-01 2014-03-31 05411770 2014-03-31 05411770 2013-03-31 05411770 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 05411770 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 05411770

CHELLEW LINDSEY (UK) LIMITED

Abbreviated Accounts

31 March 2014

CHELLEW LINDSEY (UK) LIMITED Registered Number 05411770

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	465,976	466,213
		465,976	466,213
Current assets
Debtors		1,189	912
Cash at bank and in hand		6,583	5,929
		7,772	6,841
Creditors: amounts falling due within one year		(81,939)	(83,749)
Net current assets (liabilities)		(74,167)	(76,908)
Total assets less current liabilities		391,809	389,305
Creditors: amounts falling due after more than one year		(590,803)	(590,834)
Total net assets (liabilities)		(198,994)	(201,529)
Capital and reserves
Called up share capital	3	2	2
Other reserves		(157,091)	(157,091)
Profit and loss account		(41,905)	(44,440)
Shareholders' funds		(198,994)	(201,529)

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 17 December 2014

And signed on their behalf by:
Mrs J Chellew, Director

CHELLEW LINDSEY (UK) LIMITED Registered Number 05411770

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 amounts receivable in respect of residential properties.

Tangible assets depreciation policy
Fixtures, fittings & equipment - 20% per annum on the reducing balance basis.

2Tangible fixed assets

	£
Cost
At 1 April 2013	470,518
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	470,518
Depreciation
At 1 April 2013	4,305
Charge for the year	237
On disposals	-
At 31 March 2014	4,542
Net book values
At 31 March 2014	465,976
At 31 March 2013	466,213

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2