Abbreviated Company Accounts - CHANDOS HOUSE MANAGEMENT LIMITED

CHANDOS HOUSE MANAGEMENT LIMITED - Company Information

Registered Number 01915862

CHANDOS HOUSE MANAGEMENT LIMITED

Abbreviated Accounts

23 May 2014

CHANDOS HOUSE MANAGEMENT LIMITED Registered Number 01915862

Abbreviated Balance Sheet as at 23 May 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	7,910	8,349
		7,910	8,349
Current assets
Debtors		1,453	591
Cash at bank and in hand		2,093	3,363
		3,546	3,954
Creditors: amounts falling due within one year		(636)	(380)
Net current assets (liabilities)		2,910	3,574
Total assets less current liabilities		10,820	11,923
Creditors: amounts falling due after more than one year		(1,400)	(3,580)
Accruals and deferred income		(255)	(250)
Total net assets (liabilities)		9,165	8,093
Capital and reserves
Called up share capital		12	12
Other reserves		(219)	(219)
Profit and loss account		9,372	8,300
Shareholders' funds		9,165	8,093

For the year ending 23 May 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 24 July 2014

And signed on their behalf by:
Mrs P L Williams, Director

CHANDOS HOUSE MANAGEMENT LIMITED Registered Number 01915862

Notes to the Abbreviated Accounts for the period ended 23 May 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 comprises service charges, ground rents and fees due to the Company.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost, less estimated residual values, over their expected useful lives, using the straight line basis, at the following rates: Solar Panels 5%

2Tangible fixed assets

	£
Cost
At 24 May 2013	8,788
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 23 May 2014	8,788
Depreciation
At 24 May 2013	439
Charge for the year	439
On disposals	-
At 23 May 2014	878
Net book values
At 23 May 2014	7,910
At 23 May 2013	8,349