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C & H MANAGEMENT SERVICES LTD




Company Registration Number:
06524721 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2009

End date: 28th February 2010

SUBMITTED

C & H MANAGEMENT SERVICES LTD

Company Information
for the Period Ended
28th February 2010




Director: Clive N Bavin
Hannah M Merson
Company secretary: Hannah M Merson
Registered office: 1 Levens Close
West Bridgford
Nottingham
Nottinghamshire
NG2 6SN
Company Registration Number: 06524721 (England and Wales)

C & H MANAGEMENT SERVICES LTD

Abbreviated Balance sheet
As at 28th February 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 4 1,142 1,131
Total fixed assets: 1,142 1,131
Current assets
Debtors: 5 10,577 2,333
Cash at bank and in hand: 31,614 40,226
Total current assets: 42,191 42,559
Creditors
Creditors: amounts falling due within one year 6 14,983 43,688
Net current assets (liabilities): 27,208 ( 1,129 )
Total assets less current liabilities: 28,350 2
Total net assets (liabilities): 28,350 2

The notes form part of these financial statements

C & H MANAGEMENT SERVICES LTD

Abbreviated Balance sheet
As at 28th February 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 7 2 2
Profit and Loss account: 28,348 0
Total shareholders funds: 28,350 2

For the year ending 28 February 2010 the company was entitled to exemption 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 directors acknowledge their 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 2008).

The financial statements were approved by the Board of Directors on 29 October 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Clive N Bavin
Status: Director

The notes form part of these financial statements

C & H MANAGEMENT SERVICES LTD

Notes to the Abbreviated Accounts
for the Period Ended
28th February 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial information has been prepared under the historical cost convention in accordance with the Companies Act 1985 and the Financial Reporting Standard for Smaller Entities (effective January 2005).

    Turnover policy

    Turnover represents net invoiced consultancy services, excluding value added tax.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at purchased historical cost less accumulated depreciation. Depreciation is provided on all tangible fixed assets, at rates calculated to write off the cost less estimated residual value, based on prices prevailing at the date of acquisition, of each asset over its expected useful life. The annual rates of depreciation used are as follows: Computer equipment - 25% reducing balance Fixtures and fittings - 25% reducing balance

  • 4. Tangible assets

    Total
    Cost £
    At 01st March 2009: 1,500
    Additions: 379
    At 28th February 2010: 1,879
    Depreciation
    At 01st March 2009: 369
    Charge for year: 368
    At 28th February 2010: 737
    Net book value
    At 28th February 2010: 1,142
    At 28th February 2009: 1,131

  • 5. Debtors

    2010
    £
    2009
    £
    Trade debtors: 10,575 2,331
    Other debtors: 2 2
    Total: 10,577 2,333

  • 6. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Taxation and social security: 14,973 5,442
    Accruals and deferred income: 10 38,246
    Total: 14,983 43,688

  • 7. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2