Abbreviated Company Accounts - A AND R M CHAPMAN LIMITED

02715169 A AND R M CHAPMAN LIMITED 2014-11-30 false 2013-12-01 2014-11-30 true 02715169 2013-12-01 2014-11-30 02715169 2014-11-30 02715169 2013-11-30 02715169 uk-gaap-cd-bus:Director1 2013-12-01 2014-11-30 02715169 uk-gaap-cd-bus:Director2 2013-12-01 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-01 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-30 iso4217:GBP shares

Registered Number 02715169

A AND R M CHAPMAN LIMITED

Abbreviated Accounts

30 November 2014

A AND R M CHAPMAN LIMITED Registered Number 02715169

Abbreviated Balance Sheet as at 30 November 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	206	257
		206	257
Current assets
Cash at bank and in hand		121,441	127,868
		121,441	127,868
Creditors: amounts falling due within one year		(32,525)	(925)
Net current assets (liabilities)		88,916	126,943
Total assets less current liabilities		89,122	127,200
Total net assets (liabilities)		89,122	127,200
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		89,022	127,100
Shareholders' funds		89,122	127,200

For the year ending 30 November 2014 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.

Approved by the Board on 23 July 2015

And signed on their behalf by:
A Chapman, Director

A AND R M CHAPMAN LIMITED Registered Number 02715169

Notes to the Abbreviated Accounts for the period ended 30 November 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Office & general equipment - 20% on reducing balance.

Other accounting policies
Deferred Tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2Tangible fixed assets

	£
Cost
At 1 December 2013	1,209
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2014	1,209
Depreciation
At 1 December 2013	952
Charge for the year	51
On disposals	-
At 30 November 2014	1,003
Net book values
At 30 November 2014	206
At 30 November 2013	257

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary "A" shares of £1 each	100	100