Churchmill (London) Limited - Limited company - abbreviated

REGISTERED NUMBER: 07622480 (England and Wales)

Abbreviated Accounts

for the Year Ended 30 April 2014

for

CHURCHMILL (LONDON) LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

Mr D C Speller

SECRETARY:

D Garrett

REGISTERED OFFICE:

Marshall House

124 Middleton Road

Morden

Surrey

SM4 6RW

REGISTERED NUMBER:

07622480 (England and Wales)

ACCOUNTANTS:

Churchmill House Limited

Churchmill House

Ockford Road

Godalming

Surrey

GU7 1QY

FIXED ASSETS

Intangible assets

2

28,000

32,000

Tangible assets

3

718

956

28,718

32,956

CURRENT ASSETS

Debtors

6,685

8,223

Cash at bank and in hand

100

885

6,785

9,108

CREDITORS

Amounts falling due within one year

6,022

8,796

NET CURRENT ASSETS

763

312

TOTAL ASSETS LESS CURRENT
LIABILITIES

29,481

33,268

CREDITORS

Amounts falling due after more than one
year

26,940

30,116

NET ASSETS

2,541

3,152

CAPITAL AND RESERVES

Called up share capital

4

100

Profit and loss account

2,441

3,052

SHAREHOLDERS' FUNDS

2,541

3,152

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 29 January 2015 and were signed by:

Mr D C Speller - Director

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).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2011, is being amortised evenly over its estimated useful life of ten years.

Tangible fixed assets

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 reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2013

and 30 April 2014

40,000

AMORTISATION

At 1 May 2013

8,000

Amortisation for year

4,000

At 30 April 2014

12,000

NET BOOK VALUE

At 30 April 2014

28,000

At 30 April 2013

32,000

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2013

and 30 April 2014

1,700

DEPRECIATION

At 1 May 2013

744

Charge for year

238

At 30 April 2014

982

NET BOOK VALUE

At 30 April 2014

718

At 30 April 2013

956

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.14

30.4.13

value:

£

100

Ordinary

£1

100

Churchmill (London) Limited - Limited company - abbreviated - 11.6

Churchmill (London) Limited - Limited company - abbreviated - 11.6