Company Registration No. SC367600 (Scotland)
Chatham House Equities Limited
Abbreviated unaudited accounts
for the year ended 31 October 2016
Chatham House Equities Limited
Abbreviated Balance Sheet
as at
31 October 2016
Cash at bank and in hand
215,123
30,793
Creditors: amounts falling due within one year
(59,999)
(29,843)
Net current assets
226,124
63,950
Net assets
226,903
63,950
Called up share capital
2
2
Profit and loss account
226,901
63,948
Total shareholders' funds
226,903
63,950
For the year ending 31 October 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Approved by the board on 24 January 2017
Mr Marcus S Rennie
Director
Company Registration No. SC367600
Chatham House Equities Limited
Notes to the Abbreviated Accounts
for the year ended 31 October 2016
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% reduce balance
3
Share capital
2016
2015
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2