Chaigley Hall Properties Limited
Abbreviated Balance Sheet
30 November 2014
Company Registration Number:
Note |
2014
|
2013
|
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Fixed assets |
2 |
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Tangible fixed assets |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
3 |
( |
( |
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Net current liabilities |
( |
( |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
3 |
( |
( |
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Net assets |
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Capital and reserves |
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Called up share capital |
4 |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
and signed on its behalf by:
JG Ingham
Director
Chaigley Hall Properties Limited
Notes to the Abbreviated Accounts
Year Ended 30 November 2014
Accounting policies |
Basis of preparation
Turnover
Government grants
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Fixtures and fittings |
|
Investment properties
Financial instruments
Chaigley Hall Properties Limited
Notes to the Abbreviated Accounts
Year Ended 30 November 2014
Fixed assets |
Tangible assets
|
Total
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Cost |
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At 1 December 2013 |
558,005 |
558,005 |
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Additions |
80,500 |
80,500 |
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At 30 November 2014 |
638,505 |
638,505 |
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Depreciation |
||||||
At 1 December 2013 |
707 |
707 |
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Charge for the year |
13 |
13 |
||||
At 30 November 2014 |
720 |
720 |
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Net book value |
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At 30 November 2014 |
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At 30 November 2013 |
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Creditors |
Creditors includes the following liabilities, on which security has been given by the company:
2014
|
2013
|
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Amounts falling due within one year |
12,500 |
5,000 |
||||
Amounts falling due after more than one year |
237,500 |
150,000 |
||||
Total secured creditors |
250,000 |
155,000 |
Included in the creditors are the following amounts due after more than five years:
2014
|
2013
|
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After more than five years by instalments |
|
|
Share capital |
Allotted, called up and fully paid shares
2014 |
2013 |
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No. |
£ |
No. |
£ |
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