| Charlton Property Developments Limited |
| Registered number: |
05090489 |
| Abbreviated Balance Sheet |
| as at 30 June 2014 |
|
| Notes |
|
|
2014 |
|
|
2013 |
| £ |
£ |
| Current assets |
| Stocks |
|
|
467,203 |
|
|
467,203 |
| Cash at bank and in hand |
|
|
12,509 |
|
|
15,843 |
|
|
|
479,712 |
|
|
483,046 |
|
| Creditors: amounts falling due within one year |
|
|
(1,071) |
|
|
(1,071) |
|
| Net current assets |
|
|
|
478,641 |
|
|
481,975 |
|
| Total assets less current liabilities |
|
|
|
478,641 |
|
|
481,975 |
|
| Creditors: amounts falling due after more than one year |
|
|
|
(557,060) |
|
|
(537,060) |
|
|
|
| Net liabilities |
|
|
|
(78,419) |
|
|
(55,085) |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
2 |
|
|
725 |
|
|
725 |
| Profit and loss account |
|
|
|
(79,144) |
|
|
(55,810) |
|
| Shareholders' funds |
|
|
|
(78,419) |
|
|
(55,085) |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| E A Nicholson |
| Director |
| Approved by the board on 19 January 2015 |
|
