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CHAPEL JOINERY LIMITED




Company Registration Number:
06597571 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

CHAPEL JOINERY LIMITED

Company Information
for the Period Ended
31st March 2010




Director: Edward Gardner
Company secretary: Sarah Gardner
Registered office: THE FORMER CHAPEL Long Buckby Wharf
Northampton
NN6 7PP
Company Registration Number: 06597571 (England and Wales)

CHAPEL JOINERY LIMITED

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 3 1 1
Tangible assets: 4 1,600 2,000
Total fixed assets: 1,601 2,001
Current assets
Debtors: 4,708 91
Cash at bank and in hand: 6,111 5,091
Total current assets: 10,819 5,182
Creditors
Creditors: amounts falling due within one year 7,622 2,555
Net current assets (liabilities): 3,197 2,627
Total assets less current liabilities: 4,798 4,628
Total net assets (liabilities): 4,798 4,628

The notes form part of these financial statements

CHAPEL JOINERY LIMITED

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 5 1 1
Profit and Loss account: 4,797 4,627
Total shareholders funds: 4,798 4,628

For the year ending 31 March 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 02 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Edward Gardner
Status: Director

The notes form part of these financial statements

CHAPEL JOINERY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    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)

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT

    Tangible fixed assets depreciation policy

    Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Freehold buildings - 2% on cost or revalued amounts, Plant and Machinery - 15% on cost, Fixtures and fittings - 10% on cost, Motor vehicles - 20% on cost.

    Intangible fixed assets amortisation policy

    £1 share capital (it was the only way we could figure out to make your form balance)

    Valuation information and policy

    Stocks and work -in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads (no stock).

  • 3. Intangible assets

    Total
    Cost £
    At 01st April 2009: 1
    Revaluations: 0
    1
    Net book value £
    At 31st March 2010: 1
    At 31st March 2009: 1

  • 4. Tangible assets

    Total
    Cost £
    At 01st April 2009: 2,000
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    At 31st March 2010: 2,000
    Depreciation
    At 01st April 2009: 0
    Charge for year: 400
    On disposals: 0
    Other adjustments 0
    At 31st March 2010: 400
    Net book value
    At 31st March 2010: 1,600
    At 31st March 2009: 2,000

  • 5. Called up share capital

    Allotted, called up and paid

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