Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
The Chantry Centre Trading Company Ltd
Contents
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The Chantry Centre Trading Company Ltd
(Registration number:
07396495
)
Abbreviated Balance Sheet
at
31 August 2015
Note |
2015
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2014
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Stocks |
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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)/assets |
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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 assets/(liabilities) |
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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/(deficit) |
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The notes on pages 3 to 4 form an integral part of these financial statements. ________________________________________________________________________________________ 1
The Chantry Centre Trading Company Ltd
(Registration number:
07396495
)
Abbreviated Balance Sheet
at
31 August 2015
(continued)
Approved by the Board on
.........................................
Mr G A Wheeler
Director
The notes on pages 3 to 4 form an integral part of these financial statements. ________________________________________________________________________________________ 2
The Chantry Centre Trading Company Ltd
Notes to the Abbreviated Accounts
Year Ended 31 August 2015 (continued)
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Equipment |
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Stock
Hire purchase and leasing
Financial instruments
The Chantry Centre Trading Company Ltd
Notes to the Abbreviated Accounts
Year Ended 31 August 2015 (continued)
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 September 2014 |
2,297 |
2,297 |
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Additions |
2,498 |
2,498 |
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At 31 August 2015 |
4,795 |
4,795 |
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Depreciation |
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At 1 September 2014 |
1,495 |
1,495 |
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Charge for the year |
957 |
957 |
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At 31 August 2015 |
2,452 |
2,452 |
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Net book value |
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At 31 August 2015 |
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At 31 August 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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Control |
The company is controlled by