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Abbreviated Unaudited Accounts |
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for the Year Ended 31st March 2016 |
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for |
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CHRT Ventures Limited |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Year Ended 31st March 2016 |
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for |
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CHRT Ventures Limited |
CHRT Ventures Limited (Registered number: 06820763) |
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Contents of the Abbreviated Accounts |
for the Year Ended 31st March 2016 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 4 |
CHRT Ventures Limited |
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Company Information |
for the Year Ended 31st March 2016 |
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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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CHRT Ventures Limited (Registered number: 06820763) |
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Abbreviated Balance Sheet |
31st March 2016 |
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31/3/16 | 31/3/15 |
Notes | £ | £ |
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 | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
( |
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( |
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CREDITORS |
Amounts falling due after more than
one year |
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NET LIABILITIES | ( |
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RESERVES |
Income and expenditure account | ( |
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( |
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The directors acknowledge their 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 surplus or deficit 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. |
CHRT Ventures Limited (Registered number: 06820763) |
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Abbreviated Balance Sheet - continued |
31st March 2016 |
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The financial statements were approved by the Board of Directors on
on its behalf by: |
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CHRT Ventures Limited (Registered number: 06820763) |
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Notes to the Abbreviated Accounts |
for the Year Ended 31st March 2016 |
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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 January 2015). |
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Turnover |
Turnover represents amounts chargeable in respect of the sale of goods and services to customers. |
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Tangible fixed assets |
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Plant and machinery | - |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed |
at the balance sheet date. |
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Going concern |
The financial statements have been prepared on a going concern basis. The directors confirm that |
the company's parent entity will supply the funds necessary to allow the company to meet its debts |
as they fall due. |
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Government grants |
Government grants are recognised in the profit & loss account so as to match them with the |
expenditure to which they are intended to contribute. |
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Capital government grants are recognised in the profit & loss account over the expected useful |
economic life of the fixed asset to which they relate. |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1st April 2015 |
and 31st March 2016 |
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DEPRECIATION |
At 1st April 2015 |
and 31st March 2016 |
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NET BOOK VALUE |
At 31st March 2016 |
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At 31st March 2015 |
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CHRT Ventures Limited (Registered number: 06820763) |
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Notes to the Abbreviated Accounts - continued |
for the Year Ended 31st March 2016 |
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3. | COMPANY STATUS |
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The company is a private company limited by guarantee and consequently does not have share |
capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets |
of the company in the event of liquidation. |