Year Ended
Company Registration Number:
Chancery House Finance Limited
Contents
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Chancery House Finance Limited
Abbreviated Balance Sheet
31 March 2015
Note |
2015
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2014
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Fixed assets |
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Intangible fixed assets |
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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 |
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Net current liabilities |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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1
Chancery House Finance Limited
Abbreviated Balance Sheet
31 March 2015
......... continued
Approved by the Board on
Mr C R Fitzgerald
Director
Company Registration Number: 04941731
2
Chancery House Finance Limited
Notes to the Abbreviated Accounts
Year Ended
31 March 2015
......... continued
Accounting policies |
Basis of preparation
Turnover
Goodwill
Positive goodwill is capitalised, classified as an asset on the balance sheet and amortised on a straight line basis over its useful economic life. It is reviewed for impairment at the end of the first full financial year following the acquisition and in other periods if events or changes in circumstances indicate that the carrying value may not be recoverable.
Amortisation
Amortisation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:
Asset class |
Amortisation method and rate |
Goodwill |
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Fixed assets
All fixed assets are initially recorded at cost.
Depreciation
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:
Asset class |
Depreciation method and rate |
Office Equipment |
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Fixed assets |
Chancery House Finance Limited
Notes to the Abbreviated Accounts
Year Ended
31 March 2015
......... continued
Intangible assets
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Tangible assets
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Total
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Cost |
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At 1 April 2014 |
12,325 |
1,542 |
13,867 |
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At 31 March 2015 |
12,325 |
1,542 |
13,867 |
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Depreciation |
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At 1 April 2014 |
6,165 |
1,360 |
7,525 |
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Charge for the year |
1,233 |
120 |
1,353 |
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At 31 March 2015 |
7,398 |
1,480 |
8,878 |
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Net book value |
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At 31 March 2015 |
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At 31 March 2014 |
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Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
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No. |
£ |
No. |
£ |
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