Accounts filed on 30-09-2015

CHUBBY CHICKEN CO LTD - Company Information

false true true 2014-10-01 2015-09-30 07986458 2014-10-01 2015-09-30 07986458 2014-10-01 2015-09-30 07986458 2014-10-01 07986458 2015-09-30 07986458 2013-10-01 2014-09-30 07986458 2013-10-01 2014-09-30 07986458 2013-10-01 07986458 2014-09-30 07986458 uk-bus:Director1 2014-10-01 2015-09-30 07986458 uk-bus:Director1 2014-10-01 07986458 uk-bus:Director1 2015-09-30 07986458 uk-bus:Director2 2014-10-01 2015-09-30 07986458 uk-bus:Director2 2014-10-01 07986458 uk-bus:Director2 2015-09-30 07986458 uk-bus:CompanySecretary 2014-10-01 2015-09-30 07986458 uk-bus:AllEntityOfficers 2014-10-01 2015-09-30 07986458 uk-bus:AllEntityOfficers 2013-10-01 2014-09-30 iso4217:GBP xbrli:pure xbrli:shares 07986458 uk-gaap:WithinOneYear 2015-09-30 07986458 uk-gaap:WithinOneYear 2014-09-30 07986458 uk-gaap:AfterOneYear 2015-09-30 07986458 uk-gaap:AfterOneYear 2014-09-30 07986458 2014-09-30 07986458 uk-bus:AllOrdinaryShares 2014-10-01 2015-09-30 07986458 uk-bus:AllOrdinaryShares 2015-09-30 07986458 uk-bus:AllOrdinaryShares 2013-10-01 2014-09-30 07986458 uk-bus:AllOrdinaryShares 2014-09-30 07986458 uk-bus:AllPreferenceShares 2014-10-01 2015-09-30 07986458 uk-bus:AllPreferenceShares 2015-09-30 07986458 uk-bus:AllPreferenceShares 2013-10-01 2014-09-30 07986458 uk-bus:AllPreferenceShares 2014-09-30 07986458 uk-gaap:NetGoodwill 2014-09-30 07986458 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-09-30 07986458 uk-gaap:NetGoodwill 2015-09-30 07986458 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-09-30 07986458 uk-gaap:LandBuildings 2014-09-30 07986458 uk-gaap:PlantMachinery 2014-09-30 07986458 uk-gaap:FixturesFittings 2014-09-30 07986458 uk-gaap:OfficeEquipment 2014-09-30 07986458 uk-gaap:MotorVehicles 2014-09-30 07986458 uk-gaap:LandBuildings 2015-09-30 07986458 uk-gaap:PlantMachinery 2015-09-30 07986458 uk-gaap:FixturesFittings 2015-09-30 07986458 uk-gaap:OfficeEquipment 2015-09-30 07986458 uk-gaap:MotorVehicles 2015-09-30 07986458 uk-gaap:LandBuildings 2014-10-01 2015-09-30 07986458 uk-gaap:PlantMachinery 2014-10-01 2015-09-30 07986458 uk-gaap:FixturesFittings 2014-10-01 2015-09-30 07986458 uk-gaap:OfficeEquipment 2014-10-01 2015-09-30 07986458 uk-gaap:MotorVehicles 2014-10-01 2015-09-30 07986458 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-10-01 2015-09-30 07986458 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-10-01 2014-09-30 07986458 uk-gaap:LeasedTangibleFixedAssets 2014-10-01 2015-09-30 07986458 uk-gaap:LeasedTangibleFixedAssets 2013-10-01 2014-09-30 07986458 uk-gaap:NetGoodwill 2014-10-01 2015-09-30 07986458 uk-gaap:NetGoodwill 2013-10-01 2014-09-30 07986458 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-10-01 2015-09-30 07986458 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-10-01 2014-09-30 07986458 uk-gaap:BetweenOneFiveYears 2015-09-30 07986458 uk-gaap:BetweenOneFiveYears 2014-09-30 07986458 uk-gaap:MoreThanFiveYears 2015-09-30 07986458 uk-gaap:MoreThanFiveYears 2014-09-30

Company Registration Number:
07986458 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 October 2014

End date: 30 September 2015

Abbreviated Balance sheet

As at 30 September 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:	2	3,263	5,819
Total fixed assets:		3,263	5,819
Current assets
Debtors:		12,266	9,602
Total current assets:		12,266	9,602
Creditors: amounts falling due within one year:		( 15,965 )	( 21,190 )
Net current assets (liabilities):		( 3,699 )	( 11,588 )
Total assets less current liabilities:		( 436 )	( 5,769 )
Total net assets (liabilities):		( 436 )	( 5,769 )

The notes form part of these financial statements

Balance sheet continued

As at 30 September 2015

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	3	2	2
Profit and loss account:		( 438 )	( 5,771 )
Shareholders funds:		( 436 )	( 5,769 )

For the year ending 30 September 2015 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 April 2008).

The financial statements were approved by the Board of Directors on 07 January 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Christopher James Ubee
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts

for the Period Ended 30 September 2015

1. Accounting policies

Basis of measurement and preparation of accounts

The accounts are prepared under the historical cost convention.

Turnover policy

Turnover is based on net invoiced goods value based on the date of production of the debit note.

Tangible fixed assets depreciation policy

All fixed assets are written off on a straight line basis over an appropriate time period. Fixtures and fittings and office equipment are depreciated over twenty-four months; motor vehicles are depreciated over a maximum of thirty-six months.

Notes to the Abbreviated Accounts

for the Period Ended 30 September 2015

2. Tangible assets

	Total
Cost	£
01 October 2014:	17,402
Additions:	803
Disposals:	0
Revaluations:	0
Transfers:	0
30 September 2015:	18,205
Depreciation
01 October 2014:	11,583
Charge for year:	3,359
On disposals:	0
Other adjustments:	0
30 September 2015:	14,942
Net book value
30 September 2015:	3,263
30 September 2014:	5,819

Notes to the Abbreviated Accounts

for the Period Ended 30 September 2015

3. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share (£)	Total (£)
Ordinary shares:	2	1.00	2
Preference shares:			0
Total share capital (£):			2

Current period			2015
Class	Number of shares	Nominal value per share (£)	Total (£)
Ordinary shares:	2	1.00	2
Preference shares:			0
Total share capital (£):			2

Accounts filed on 30-09-2015