R & J Chalk Limited - Limited company - abbreviated

REGISTERED NUMBER: SC339993 (Scotland)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2015

for

R & J Chalk Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

R Chalk

Mrs J M Chalk

SECRETARY:

Mrs J M Chalk

REGISTERED OFFICE:

Coastguard Lookout

Collieston

Ellon

ABERDEENSHIRE

AB41 8RS

REGISTERED NUMBER:

SC339993 (Scotland)

ACCOUNTANTS:

J M Taylor

7 Ythan Terrace

Ellon

ABERDEENSHIRE

AB41 9LJ

CURRENT ASSETS

Stocks

6,399

11,265

Cash at bank

22,746

8,814

29,145

20,079

CREDITORS

Amounts falling due within one year

22,665

20,031

NET CURRENT ASSETS

6,480

48

TOTAL ASSETS LESS CURRENT
LIABILITIES

6,480

48

CAPITAL AND RESERVES

Called up share capital

2

10

Profit and loss account

6,470

38

SHAREHOLDERS' FUNDS

6,480

48

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 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.

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 30 December 2015 and were signed on its behalf
by:

Mrs J M Chalk - 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.

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred tax

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

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.15

31.3.14

value:

£

10

Ordinary

£1.00

10

R & J Chalk Limited - Limited company - abbreviated - 11.9

R & J Chalk Limited - Limited company - abbreviated - 11.9