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Registered number
01249618
Chilworth Estates Company Limited
Abbreviated Accounts
31 August 2016
Chilworth Estates Company Limited
Chartered Accountants' report to the board of directors on the preparation of the unaudited abbreviated accounts of Chilworth Estates Company Limited for the year ended 31 August 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of Chilworth Estates Company Limited for the year ended 31 August 2016 which comprise of the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at
icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 2/10 as detailed at icaew.com/compilation.
Cochrane & Co Accountants Limited
Chartered Accountants
38 Kings Road
Lee-on-the-Solent
Hampshire
PO13 9NU
Date 01 February 2017
Chilworth Estates Company Limited
Registered number: 01249618
Abbreviated Balance Sheet
as at 31 August 2016
Notes 2016 2015
£ £
Current assets
Stocks 1,250 1,250
Cash at bank and in hand 117,761 166,702
119,011 167,952
Creditors: amounts falling due within one year (4,165) (3,049)
Net current assets 114,846 164,903
Net assets 114,846 164,903
Capital and reserves
Called up share capital 2 15,000 15,000
Capital redemption reserve 5,000 5,000
Profit and loss account 94,846 144,903
Shareholders' funds 114,846 164,903
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
Mr W N Dibben
Director
Approved by the board on 03 January 2017
Chilworth Estates Company Limited
Notes to the Abbreviated Accounts
for the year ended 31 August 2016
1 Accounting policies
Basis of preparation
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
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Stocks
Stock is valued at the lower of cost and net realisable value.
2 Share capital Nominal 2016 2016 2015
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 8,000 8,000 8,000
6% non-cumulative preference shares £1 each 7,000 7,000 7,000
15,000 15,000
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