Abbreviated Company Accounts - CHEFFREY COURT (FREEHOLD) LTD

CHEFFREY COURT (FREEHOLD) LTD - Company Information

05105584 CHEFFREY COURT (FREEHOLD) LTD 2014-03-31 false 2013-04-01 2014-03-31 true 05105584 2013-04-01 2014-03-31 05105584 2014-03-31 05105584 2013-03-31 05105584 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 05105584 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 05105584

CHEFFREY COURT (FREEHOLD) LTD

Abbreviated Accounts

31 March 2014

CHEFFREY COURT (FREEHOLD) LTD Registered Number 05105584

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	18,176	18,176
		18,176	18,176
Current assets
Cash at bank and in hand		1,724	1,691
		1,724	1,691
Creditors: amounts falling due within one year		(15,304)	(15,322)
Net current assets (liabilities)		(13,580)	(13,631)
Total assets less current liabilities		4,596	4,545
Creditors: amounts falling due after more than one year		(3,766)	(3,766)
Accruals and deferred income		(459)	(412)
Total net assets (liabilities)		371	367
Capital and reserves
Called up share capital	3	8	8
Profit and loss account		363	359
Shareholders' funds		371	367

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 30 December 2014

And signed on their behalf by:
Samantha R Milton, Director

CHEFFREY COURT (FREEHOLD) LTD Registered Number 05105584

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention and in
accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover policy
Revenue represents the aggregate value of ground rents receivable from lessees and is not
subject to value added tax. Revenue is recognised on an accruals basis and therefore includes
any arrears, less rent received in advance, at the balance sheet date.

Tangible assets depreciation policy
The freehold reversionary interest in the freehold property is not considered to have a finite life
and therefore no depreciation is provided thereon.

2Tangible fixed assets

	£
Cost
At 1 April 2013	18,176
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	18,176
Depreciation
At 1 April 2013	-
Charge for the year	-
On disposals	-
At 31 March 2014	-
Net book values
At 31 March 2014	18,176
At 31 March 2013	18,176

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

	2014 £	2013 £
8 Ordinary shares of £1 each	8	8