IRIS Accounts Production Software 02767933 1.12.14 30.11.15 30.11.15 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure 02767933 2014-11-30 02767933 2015-11-30 02767933 2014-12-01 2015-11-30 02767933 2013-11-30 02767933 2013-12-01 2014-11-30 02767933 2014-11-30 02767933 ns12:England 2014-12-01 2015-11-30 02767933 ns14:PoundSterling 2014-12-01 2015-11-30 02767933 ns7:Director1 2014-12-01 2015-11-30 02767933 ns7:OrdinaryShareClass1 2014-12-01 2015-11-30 02767933 ns7:CompanySecretary 2014-12-01 2015-11-30 02767933 ns7:RegisteredOffice 2014-12-01 2015-11-30 02767933 ns7:EntityAccountantsOrAuditors 2014-12-01 2015-11-30 02767933 ns5:InvestmentProperties 2015-11-30 02767933 ns5:InvestmentProperties 2014-11-30 02767933 ns5:PlantMachinery 2014-12-01 2015-11-30 02767933 ns5:InvestmentProperties 2014-11-30 02767933 ns5:InvestmentProperties 2014-12-01 2015-11-30 02767933 ns7:OrdinaryShareClass1 2015-11-30 02767933 ns7:OrdinaryShareClass1 2014-11-30














CHELTER PROPERTIES LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 NOVEMBER 2015






CHELTER PROPERTIES LIMITED (REGISTERED NUMBER: 02767933)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Year Ended 30 November 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

CHELTER PROPERTIES LIMITED

COMPANY INFORMATION
for the Year Ended 30 November 2015







DIRECTOR: D S Gardener





SECRETARY: Mrs R M French





REGISTERED OFFICE: 22 Union Street
Newton Abbot
Devon
TQ12 2JS





REGISTERED NUMBER: 02767933 (England and Wales)





ACCOUNTANTS: Barretts
Chartered Accountants &
Chartered Tax Advisers
22 Union Street
Newton Abbot
Devon
TQ12 2JS

CHELTER PROPERTIES LIMITED (REGISTERED NUMBER: 02767933)

ABBREVIATED BALANCE SHEET
30 November 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 2,966 3,490
Investment property 3 389,043 1,040,136
392,009 1,043,626

CURRENT ASSETS
Debtors 1,004,592 51,862
Cash at bank 36,740 143,834
1,041,332 195,696
CREDITORS
Amounts falling due within one year 21,800 53,573
NET CURRENT ASSETS 1,019,532 142,123
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,411,541

1,185,749

CREDITORS
Amounts falling due after more than one
year

-

6
NET ASSETS 1,411,541 1,185,743

CAPITAL AND RESERVES
Called up share capital 4 150,000 150,000
Profit and loss account 1,261,541 1,035,743
SHAREHOLDERS' FUNDS 1,411,541 1,185,743

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a) ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

CHELTER PROPERTIES LIMITED (REGISTERED NUMBER: 02767933)

ABBREVIATED BALANCE SHEET - continued
30 November 2015


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 18 August 2016 and were signed by:





D S Gardener - Director


CHELTER PROPERTIES LIMITED (REGISTERED NUMBER: 02767933)

NOTES TO THE ABBREVIATED ACCOUNTS
for the Year Ended 30 November 2015

1. ACCOUNTING POLICIES

Accounting convention
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
Turnover represents rents receivable, excluding value added tax.

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

Plant and machinery etc - 15% on reducing balance

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in
market value is transferred to a revaluation reserve.

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

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 December 2014
and 30 November 2015 16,276
DEPRECIATION
At 1 December 2014 12,786
Charge for year 524
At 30 November 2015 13,310
NET BOOK VALUE
At 30 November 2015 2,966
At 30 November 2014 3,490

3. INVESTMENT PROPERTY
Total
£   
COST
At 1 December 2014 1,040,136
Disposals (651,093 )
At 30 November 2015 389,043
NET BOOK VALUE
At 30 November 2015 389,043
At 30 November 2014 1,040,136

CHELTER PROPERTIES LIMITED (REGISTERED NUMBER: 02767933)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
for the Year Ended 30 November 2015

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
150,000 Ordinary £1 150,000 150,000