REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED |
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30 APRIL 2015 |
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FOR |
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CHESTERFORD HOMES LIMITED |
REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED |
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30 APRIL 2015 |
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FOR |
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CHESTERFORD HOMES LIMITED |
CHESTERFORD HOMES LIMITED (REGISTERED NUMBER: 06209977) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 30 APRIL 2015 |
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Company Information | 1 |
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Chartered Certified Accountants' Report | 2 |
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Abbreviated Balance Sheet | 3 |
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Notes to the Abbreviated Accounts | 5 |
CHESTERFORD HOMES LIMITED |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 30 APRIL 2015 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Certified Accountants |
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CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS |
ON THE UNAUDITED FINANCIAL STATEMENTS OF |
CHESTERFORD HOMES LIMITED |
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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 three to six) |
have been prepared. |
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the |
financial statements of Chesterford Homes Limited for the year ended 30 April 2015 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. |
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As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com. |
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This report is made solely to the Board of Directors of Chesterford Homes 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 Chesterford Homes Limited and state those matters that we have agreed to state to the Board of Directors of Chesterford Homes Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. 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. |
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It is your duty to ensure that Chesterford Homes 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 loss of Chesterford Homes Limited. You consider that Chesterford Homes Limited is exempt from the statutory audit requirement for the year. |
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We have not been instructed to carry out an audit or a review of the financial statements of Chesterford Homes |
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. |
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Chartered Certified Accountants |
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21 January 2016 |
CHESTERFORD HOMES LIMITED (REGISTERED NUMBER: 06209977) |
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ABBREVIATED BALANCE SHEET |
30 APRIL 2015 |
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2015 | 2014 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT (LIABILITIES)/ASSETS | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 3 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
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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. |
CHESTERFORD HOMES LIMITED (REGISTERED NUMBER: 06209977) |
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ABBREVIATED BALANCE SHEET - continued |
30 APRIL 2015 |
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The financial statements were approved by the Board of Directors on
by: |
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CHESTERFORD HOMES LIMITED (REGISTERED NUMBER: 06209977) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 30 APRIL 2015 |
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1. | ACCOUNTING POLICIES |
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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). |
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Turnover |
Turnover comprises the value of goods and services supplied by the company. |
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Tangible fixed assets |
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Freehold property | - |
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Freehold investment property |
No depreciation or amortisation is provided in respect of the freehold investment property The requirement of |
the Companies Act 2006 is to depreciate all properties, but that requirement conflicts with the generally |
accepted accounting principle set out in the FRSSE. The directors believe that as the property is not held for |
consumption but investment, to depreciate it would not give a true and fair view, and that it is necessary to |
adopt the FRSSE in order to give a true and fair view. |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
Additions |
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At 30 April 2015 |
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NET BOOK VALUE |
At 30 April 2015 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2015 | 2014 |
value: | £ | £ |
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Ordinary | £1 |
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CHESTERFORD HOMES LIMITED (REGISTERED NUMBER: 06209977) |
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NOTES TO THE ABBREVIATED ACCOUNTS - continued |
FOR THE YEAR ENDED 30 APRIL 2015 |
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4. | RELATED PARTY DISCLOSURES |
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During the period covered by the accounts
fixed term for repayment.An amount of £20316 is owing by the company as at the year end. (2014 £92658) |
K and Mrs G J Mitchell are directors and controlling shareholders of Keith Mitchell Building Consultancy |
Limited. |
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5. | ULTIMATE CONTROLLING PARTY |
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The company is controlled by
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