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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED 31 MARCH 2015 |
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FOR |
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CHINDLE CONSTRUCTION LIMITED |
REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED 31 MARCH 2015 |
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FOR |
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CHINDLE CONSTRUCTION LIMITED |
CHINDLE CONSTRUCTION LIMITED (Registered number: 07331749) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
for the Year Ended 31 MARCH 2015 |
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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 |
CHINDLE CONSTRUCTION LIMITED |
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COMPANY INFORMATION |
for the Year Ended 31 MARCH 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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CHINDLE CONSTRUCTION LIMITED (Registered number: 07331749) |
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ABBREVIATED BALANCE SHEET |
31 MARCH 2015 |
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31.3.15 | 31.3.14 |
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 ASSETS |
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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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( |
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NET LIABILITIES | ( |
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CAPITAL AND RESERVES |
Called up share capital | 4 |
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Revaluation reserve |
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Profit and loss account | ( |
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SHAREHOLDERS' FUNDS | ( |
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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 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. |
CHINDLE CONSTRUCTION LIMITED (Registered number: 07331749) |
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ABBREVIATED BALANCE SHEET - continued |
31 MARCH 2015 |
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The financial statements were approved by the Board of Directors on
behalf by: |
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CHINDLE CONSTRUCTION LIMITED (Registered number: 07331749) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
for the Year Ended 31 MARCH 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 as modified by the |
revaluation of certain assets and in accordance with the Financial Reporting Standard for Smaller |
Entities (effective April 2008). |
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Turnover |
Turnover represents net invoiced sales of services, excluding value added tax. |
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Tangible fixed assets |
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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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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST OR VALUATION |
At 1 April 2014 |
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Additions |
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Revaluations |
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At 31 March 2015 |
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NET BOOK VALUE |
At 31 March 2015 |
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At 31 March 2014 |
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3. | CREDITORS |
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Creditors include the following debts falling due in more than five years: |
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31.3.15 | 31.3.14 |
£ | £ |
Repayable otherwise than by instalments | 448,413 | 393,063 |
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4. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.3.15 | 31.3.14 |
value: | £ | £ |
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Ordinary | £1 |
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CHINDLE CONSTRUCTION LIMITED (Registered number: 07331749) |
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NOTES TO THE ABBREVIATED ACCOUNTS - continued |
for the Year Ended 31 MARCH 2015 |
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5. | GOING CONCERN |
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The company enjoyed a profit of £3,045 during the year ended 31st March 2015(£17,922 loss for the |
year ended 31st March 2014) . |
Additionally, the company's freehold properties were revalued by £29,225. |
Both these transactions have reduced the company's insolvency from £57,389 at 31st March 2014 to |
£25,119 at 31st March 2015. |
It is the intention of the directors that the company acquires more trading stock to provide a profit to |
repay this insolvency. |