Abbreviated Company Accounts - CHAPMAN HOLMES CATERING & EVENTS MANAGEMENT LIMITED

CHAPMAN HOLMES CATERING & EVENTS MANAGEMENT LIMITED - Company Information

02656307 CHAPMAN HOLMES CATERING & EVENTS MANAGEMENT LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true 02656307 2013-01-01 2013-12-31 02656307 2013-12-31 02656307 2012-12-31 02656307 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 02656307 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:Director3 2013-01-01 2013-12-31 uk-gaap-cd-bus:Director3 2013-12-31 uk-gaap-cd-bus:Director3 2012-12-31 iso4217:GBP shares

Registered Number 02656307

CHAPMAN HOLMES CATERING & EVENTS MANAGEMENT LIMITED

Abbreviated Accounts

31 December 2013

CHAPMAN HOLMES CATERING & EVENTS MANAGEMENT LIMITED Registered Number 02656307

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	22,105	275,275
Investments	3	254,962	-
		277,067	275,275
Current assets
Stocks		1,500	1,500
Debtors		785,283	757,176
Cash at bank and in hand		161	79,630
		786,944	838,306
Net current assets (liabilities)		786,944	838,306
Total assets less current liabilities		1,064,011	1,113,581
Creditors: amounts falling due after more than one year		(73,621)	(119,334)
Provisions for liabilities		(1,255)	(1,255)
Total net assets (liabilities)		989,135	992,992
Capital and reserves
Called up share capital		100	100
Profit and loss account		989,035	992,892
Shareholders' funds		989,135	992,992

For the year ending 31 December 2013 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 November 2014

And signed on their behalf by:
g chapman, Director

CHAPMAN HOLMES CATERING & EVENTS MANAGEMENT LIMITED Registered Number 02656307

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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 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.

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

Plant and machinery 20% straight line
Motor vehicles 25% straight line

2Tangible fixed assets

	£
Cost
At 1 January 2013	486,865
Additions	-
Disposals	(380,167)
Revaluations	-
Transfers	-
At 31 December 2013	106,698
Depreciation
At 1 January 2013	211,590
Charge for the year	3,200
On disposals	(130,197)
At 31 December 2013	84,593
Net book values
At 31 December 2013	22,105
At 31 December 2012	275,275

3Fixed assets Investments
x

4Transactions with directors

Name of director receiving advance or credit:	g chapman
Description of the transaction:	loan
Balance at 1 January 2013:	£ 754,881
Advances or credits made:	£ 8,064
Advances or credits repaid:	£ 65,000
Balance at 31 December 2013:	£ 697,945