REGISTERED NUMBER:
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CHANTREY HOUSE PROPERTY SERVICES LIMITED |
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ABBREVIATED ACCOUNTS |
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FOR THE YEAR ENDED 30 NOVEMBER 2015 |
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REGISTERED NUMBER:
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CHANTREY HOUSE PROPERTY SERVICES LIMITED |
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ABBREVIATED ACCOUNTS |
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FOR THE YEAR ENDED 30 NOVEMBER 2015 |
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CHANTREY HOUSE PROPERTY SERVICES LIMITED (REGISTERED NUMBER: 08795056) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
For The Year Ended 30 November 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 | 3 | to | 4 |
CHANTREY HOUSE PROPERTY SERVICES LIMITED |
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COMPANY INFORMATION |
For The Year Ended 30 November 2015 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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CHANTREY HOUSE PROPERTY SERVICES LIMITED (REGISTERED NUMBER: 08795056) |
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ABBREVIATED BALANCE SHEET |
30 November 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 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: |
(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. |
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The financial statements were approved by the Board of Directors on
behalf by: |
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CHANTREY HOUSE PROPERTY SERVICES LIMITED (REGISTERED NUMBER: 08795056) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
For The Year Ended 30 November 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 represents net invoiced sales of goods, excluding value added tax. |
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Tangible fixed assets |
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Plant and machinery etc | - |
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Deferred tax |
Full provision is made for deferred taxation resulting from timing differences between the recognition of |
gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is |
calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when |
the timing differences will reverse. |
Deferred tax is not recognised when assets are revalued unless, by the balance sheet date, the |
company has entered into a binding agreement to sell the assets and recognised the gains and losses |
expected to arise on sale. Deferred tax is also not recognised where assets have been sold and it is |
expected that the taxable gain will be rolled over into a replacement asset. |
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Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis |
over the period of the lease. |
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Assets held under finance leases and hire purchase contracts, which are those where substantially all |
the risks and rewards of ownership of the asset have passed to the company, are capitalised in the |
balance sheet and depreciated over their useful lives. The corresponding lease or hire purchase |
obligation is treated in the balance sheet as a liability. |
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The interest element of the rental obligations is charged to the profit and loss account over the period |
of the lease and represents a constant proportion of the balance of capital repayments outstanding. |
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Rentals paid under operating leases are charged to income on as incurred over the lease term. |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 December 2014 |
and 30 November 2015 |
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DEPRECIATION |
At 1 December 2014 |
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Charge for year |
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At 30 November 2015 |
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NET BOOK VALUE |
At 30 November 2015 |
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At 30 November 2014 |
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CHANTREY HOUSE PROPERTY SERVICES LIMITED (REGISTERED NUMBER: 08795056) |
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NOTES TO THE ABBREVIATED ACCOUNTS - continued |
For The Year Ended 30 November 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 A | £1 |
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Ordinary B | £1 |
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200 | 200 |