Abbreviated Company Accounts - CHEVIOT HOUSE LIMITED

CHEVIOT HOUSE LIMITED - Company Information

Registered Number 06735797

CHEVIOT HOUSE LIMITED

Abbreviated Accounts

31 October 2013

CHEVIOT HOUSE LIMITED Registered Number 06735797

Abbreviated Balance Sheet as at 31 October 2013

	Notes	2013	2012
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	2	1,069	3,348
Investments	3	204,010	204,010
		205,079	207,358
Current assets
Stocks		-	-
Debtors		-	-
Investments		-	-
Cash at bank and in hand		43,669	76,876
		43,669	76,876
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(12,831)	(20,059)
Net current assets (liabilities)		30,838	56,817
Total assets less current liabilities		235,917	264,175
Creditors: amounts falling due after more than one year		(123,333)	(123,333)
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		112,584	140,842
Capital and reserves
Called up share capital		2	2
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		112,582	140,840
Shareholders' funds		112,584	140,842

For the year ending 31 October 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 29 July 2014

And signed on their behalf by:
R C Coates, Director

CHEVIOT HOUSE LIMITED Registered Number 06735797

Notes to the Abbreviated Accounts for the period ended 31 October 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 net invoiced sales of services, excluding 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.
Plant and machinery etc - 25% 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.

2Tangible fixed assets

	£
Cost
At 1 November 2012	9,513
Additions	0
Disposals	0
Revaluations	0
Transfers	0
At 31 October 2013	9,513
Depreciation
At 1 November 2012	6,165
Charge for the year	2,279
On disposals	0
At 31 October 2013	8,444
Net book values
At 31 October 2013	1,069
At 31 October 2012	3,348

3Fixed assets Investments
Cost
At 1 November 2012 £204,010
and 31 October 2013
Net Book Value
At 31 October 2013 £204,010

At 31 October 2012 £204,010