Abbreviated Company Accounts - CHARTERS-REID SURVEYORS LTD

CHARTERS-REID SURVEYORS LTD - Company Information

07568193 CHARTERS-REID SURVEYORS LTD 2014-03-31 false 2013-04-01 2014-03-31 true 07568193 2013-04-01 2014-03-31 07568193 2014-03-31 07568193 2013-03-31 07568193 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 07568193 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 07568193

CHARTERS-REID SURVEYORS LTD

Abbreviated Accounts

31 March 2014

CHARTERS-REID SURVEYORS LTD Registered Number 07568193

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	17,646	2,203
		17,646	2,203
Current assets
Debtors		41,765	6,911
Cash at bank and in hand		26,582	35,615
		68,347	42,526
Prepayments and accrued income		4,188	2,929
Creditors: amounts falling due within one year		(72,243)	(38,737)
Net current assets (liabilities)		292	6,718
Total assets less current liabilities		17,938	8,921
Creditors: amounts falling due after more than one year		0	(5,965)
Total net assets (liabilities)		17,938	2,956
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		17,936	2,954
Shareholders' funds		17,938	2,956

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:
J Charters-Reid, Director

CHARTERS-REID SURVEYORS LTD Registered Number 07568193

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 net invoiced sales of goods, net of value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - not provided
Plant and machinery - 33% on cost

Other accounting policies
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Hire Purchase and Leasing Commitments - Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the lease.

Pension Costs and other Post-Retirement Benefits - The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to the profit and loss account in the period to which they relate.

2Tangible fixed assets

	£
Cost
At 1 April 2013	2,749
Additions	20,445
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	23,194
Depreciation
At 1 April 2013	546
Charge for the year	5,002
On disposals	-
At 31 March 2014	5,548
Net book values
At 31 March 2014	17,646
At 31 March 2013	2,203

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

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