Chevron Properties Limited - Limited company - abbreviated - 11.0.0

Chevron Properties Limited - Limited company - abbreviated - 11.0.0


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REGISTERED NUMBER: 00554914 (England and Wales)













Abbreviated Unaudited Accounts

for the Year Ended 5 April 2014

for

Chevron Properties Limited

Chevron Properties Limited (Registered number: 00554914)






Contents of the Abbreviated Accounts
for the Year Ended 5 April 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Chartered Accountants' Report 4

Chevron Properties Limited

Company Information
for the Year Ended 5 April 2014







DIRECTORS: A Shah
Mrs M Padfield





SECRETARY: Mrs C Ng Fo Shing





REGISTERED OFFICE: Ground Floor
Bury House
31 Bury Street
London
EC3A 5AR





REGISTERED NUMBER: 00554914 (England and Wales)





ACCOUNTANTS: Elliotts Shah
Chartered Accountants
Ground Floor
Bury House
31 Bury Street
London
EC3A 5AR

Chevron Properties Limited (Registered number: 00554914)

Abbreviated Balance Sheet
5 April 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Investments 2 57 57

CURRENT ASSETS
Debtors 3,430,309 3,430,309
NET CURRENT ASSETS 3,430,309 3,430,309
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,430,366

3,430,366

CAPITAL AND RESERVES
Called up share capital 3 157 157
Capital redemption reserve 100,000 100,000
Profit and loss account 3,330,209 3,330,209
SHAREHOLDERS' FUNDS 3,430,366 3,430,366

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 6 January 2015 and were signed on its behalf by:




A Shah - Director



Mrs M Padfield - Director


Chevron Properties Limited (Registered number: 00554914)

Notes to the Abbreviated Accounts
for the Year Ended 5 April 2014

1. ACCOUNTING POLICIES

Accounting convention
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).

The company was dormant throughout the current year and previous year.

Preparation of consolidated financial statements
The financial statements contain information about Chevron Properties Limited as an individual company and do
not contain consolidated financial information as the parent of a group. The company has taken the option under
Section 398 of the Companies Act 2006 not to prepare consolidated financial statements.

2. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
At 6 April 2013
and 5 April 2014 57
NET BOOK VALUE
At 5 April 2014 57
At 5 April 2013 57

The company's investments at the balance sheet date in the share capital of companies include the following:

Chevron Securities Limited
Nature of business: Property Developer
%
Class of shares: holding
Ordinary £1 100.00
2014 2013
£    £   
Aggregate capital and reserves 3,273,524 2,996,816
Profit for the year 390,065 462,022

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
157 Ordinary £1 157 157

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Chevron Properties Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)
have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of Chevron Properties Limited for the year ended 5 April 2014 which comprise the Profit and Loss
Account, the Balance Sheet and the related notes from the company's accounting records and from information and
explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject
to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of Chevron Properties Limited, as a body, in accordance with our
terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of
Chevron Properties Limited and state those matters that we have agreed to state to the Board of Directors of Chevron
Properties Limited, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the
fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its
Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Chevron Properties Limited has kept adequate accounting records and to prepare statutory
financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Chevron
Properties Limited. You consider that Chevron Properties Limited is exempt from the statutory audit requirement for the
year.

We have not been instructed to carry out an audit or a review of the financial statements of Chevron Properties Limited.
For this reason, we have not verified the accuracy or completeness of the accounting records or information and
explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Elliotts Shah
Chartered Accountants
Ground Floor
Bury House
31 Bury Street
London
EC3A 5AR


6 January 2015