REGISTERED NUMBER:
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ABBREVIATED ACCOUNTS |
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FOR THE YEAR ENDED 31 MARCH 2015 |
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FOR |
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CHAPMAN BLACK EXCLUSIVE LIMITED |
REGISTERED NUMBER:
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ABBREVIATED ACCOUNTS |
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FOR THE YEAR ENDED 31 MARCH 2015 |
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FOR |
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CHAPMAN BLACK EXCLUSIVE LIMITED |
CHAPMAN BLACK EXCLUSIVE LIMITED (REGISTERED NUMBER: 05993349) |
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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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Abbreviated Balance Sheet | 1 |
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Notes to the Abbreviated Accounts | 2 |
CHAPMAN BLACK EXCLUSIVE LIMITED (REGISTERED NUMBER: 05993349) |
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ABBREVIATED BALANCE SHEET |
31 MARCH 2015 |
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2015 | 2014 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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Investment property | 3 |
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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 | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than one
year |
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NET LIABILITIES | ( |
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CAPITAL AND RESERVES |
Called up share capital | 4 |
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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
by: |
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CHAPMAN BLACK EXCLUSIVE LIMITED (REGISTERED NUMBER: 05993349) |
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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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Basis of preparing the financial statements |
The accounts have been prepared using the going concern basis as the directors have indicated their intention |
to continue to offer financial support to the company for the foreseeable future. |
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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 amounts receivable for the rental of developed properties net of VAT. |
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Tangible fixed assets |
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Motor vehicles | - |
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Investment property |
Investment properties are included in the balance sheet at most recent valuation. Depreciation is not provided on |
investment properties which comprise freehold land and buildings. |
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This accounting policy is in accordance with the Financial Reporting Standard for Smaller Entities (effective April |
2008), but is a departure from the general requirement of the Companies Act 2006 for all tangible assets to be |
depreciated. The directors are of the opinion that compliance with the Standard is necessary for the financial |
statements to give a true and fair view. The financial effect of the departure from the statutory accounting rules |
cannot be reasonably quantified as the current market value of the investments, and change in that current |
value, are of prime importance rather than a calculation of systematic annual depreciation. |
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Any surplus or deficit arising upon a revaluation is transferred to the investment revaluation reserve, unless a |
deficit upon an individual property is expected to be permanent, in which case it is recognised in the profit and |
loss account for the year. |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 April 2014 |
and 31 March 2015 |
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DEPRECIATION |
At 1 April 2014 |
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Charge for year |
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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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CHAPMAN BLACK EXCLUSIVE LIMITED (REGISTERED NUMBER: 05993349) |
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NOTES TO THE ABBREVIATED ACCOUNTS - continued |
FOR THE YEAR ENDED 31 MARCH 2015 |
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3. | INVESTMENT PROPERTY |
Total |
£ |
COST |
At 1 April 2014 |
and 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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The investment properties are disclosed at cost, which in the opinion of the directors approximates to the open |
market value at 31 March 2015, given market conditions at the present time. No depreciation is provided in |
respect of these properties. |
The value of land included in the above is £230,000. |
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4. | 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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