Abbreviated Company Accounts - CHAPTER CHAMBERS MANAGEMENT LIMITED

Abbreviated Company Accounts - CHAPTER CHAMBERS MANAGEMENT LIMITED

CHAPTER CHAMBERS MANAGEMENT LIMITED - Company Information

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Registered Number 01371809

CHAPTER CHAMBERS MANAGEMENT LIMITED

Abbreviated Accounts

31 March 2014

CHAPTER CHAMBERS MANAGEMENT LIMITED Registered Number 01371809

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 3,000 3,000
3,000 3,000
Current assets
Debtors 2,742 4,142
Cash at bank and in hand 6,461 4,596
9,203 8,738
Creditors: amounts falling due within one year (739) (726)
Net current assets (liabilities) 8,464 8,012
Total assets less current liabilities 11,464 11,012
Total net assets (liabilities) 11,464 11,012
Capital and reserves
Called up share capital 8 8
Profit and loss account 11,456 11,004
Shareholders' funds 11,464 11,012
  • 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 2 December 2014

And signed on their behalf by:
Mr RDE Brown, Director

CHAPTER CHAMBERS MANAGEMENT LIMITED Registered Number 01371809

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 comprises contributions paid by the lessees of Flats 31-38 Chapter Chambers.

Tangible assets depreciation policy
No depreciation is provided on the freehold land and buildings.

2Tangible fixed assets
£
Cost
At 1 April 2013 3,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 3,000
Depreciation
At 1 April 2013 0
Charge for the year -
On disposals -
At 31 March 2014 0
Net book values
At 31 March 2014 3,000
At 31 March 2013 3,000