Cheshire Chambers Enterprises Ltd - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 03379580 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 March 2015

for

Cheshire Chambers Enterprises

Limited ( by guarantee)

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

C Daniels

C P Colman

J Lamond

D A Watson

Mrs S E Bowden

C P Brew

SECRETARY:

C P Colman

REGISTERED OFFICE:

The International Business Centre

Delta Crescent

Westbrook

Warrington

Cheshire

WA5 7WQ

REGISTERED NUMBER:

03379580 (England and Wales)

ACCOUNTANTS:

Voisey & Co

Chartered Accountants

8 Winmarleigh Street

Warrington

Cheshire

WA1 1JW

FIXED ASSETS

Tangible assets

2

1

1

CURRENT ASSETS

Debtors

6,937

337

Cash at bank

36,516

37,022

43,453

37,359

CREDITORS

Amounts falling due within one year

7,050

450

NET CURRENT ASSETS

36,403

36,909

TOTAL ASSETS LESS CURRENT LIABILITIES

36,404

36,910

RESERVES

Income and expenditure account

36,404

36,910

36,404

36,910

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 surplus or deficit 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.

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 Board of Directors on 2 November 2015 and were signed on its behalf by:

C P Colman - Director

C Daniels - Director

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 net invoiced sales of goods, 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.

Fixtures and fittings

-

25% on cost

Computer equipment

-

25% on cost

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 April 2014

and 31 March 2015

2,331

DEPRECIATION

At 1 April 2014

and 31 March 2015

2,330

NET BOOK VALUE

At 31 March 2015

1

At 31 March 2014

1

3.	LIMITED LIABILITY

The company is limited by guarantee. The liability of each member is limited to £1 in the event of the company

being wound up. The number of members is 5.