CHS Networks Limited - Abbreviated accounts 16.1

CHS Networks Limited - Abbreviated accounts 16.1


036322351.10.1430.9.1530.9.15Company accountsPrivate Limited CompanyFYtruefalsetruefalsefalsetruefalseOrdinary1.00000iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure036322352014-09-30036322352015-09-30036322352014-10-012015-09-30036322352013-09-30036322352013-10-012014-09-30036322352014-09-3003632235ns12:England2014-10-012015-09-3003632235ns14:PoundSterling2014-10-012015-09-3003632235ns7:Director12014-10-012015-09-3003632235ns7:OrdinaryShareClass12014-10-012015-09-3003632235ns7:Director22014-10-012015-09-3003632235ns7:CompanySecretary2014-10-012015-09-3003632235ns7:RegisteredOffice2014-10-012015-09-3003632235ns7:EntityAccountantsOrAuditors2014-10-012015-09-3003632235ns5:ComputerEquipment2014-10-012015-09-3003632235ns7:OrdinaryShareClass12015-09-3003632235ns7:OrdinaryShareClass12014-09-30
REGISTERED NUMBER: 03632235(England and Wales)



ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2015

FOR

CHS NETWORKS LIMITED

CHS NETWORKS LIMITED (REGISTERED NUMBER: 03632235)






CONTENTS OF THE ABBREVIATED ACCOUNTS
For The Year Ended 30 September 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

CHS NETWORKS LIMITED

COMPANY INFORMATION
For The Year Ended 30 September 2015







DIRECTORS: N A Schwemm
C Macphee





SECRETARY: M Robson





REGISTERED OFFICE: 19 Montpelier Avenue
Bexley
Kent
DA5 3AP





REGISTERED NUMBER: 03632235(England and Wales)





ACCOUNTANTS: Robsons Accountants
19 Montpelier Avenue
Bexley
Kent
DA5 3AP

CHS NETWORKS LIMITED (REGISTERED NUMBER: 03632235)

ABBREVIATED BALANCE SHEET
30 September 2015

2015 2014
Notes £    £   
FIXED ASSETS
Tangible assets 2 32,557 13,830

CURRENT ASSETS
Stocks 19,507 18,985
Debtors 251,558 229,899
Cash at bank and in hand 69 45,056
271,134 293,940
CREDITORS
Amounts falling due within one year (189,658 ) (164,368 )
NET CURRENT ASSETS 81,476 129,572
TOTAL ASSETS LESS CURRENT
LIABILITIES

114,033

143,402

CREDITORS
Amounts falling due after more than one
year

(111,329

)

(142,192

)
NET ASSETS 2,704 1,210

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 2,604 1,110
SHAREHOLDERS' FUNDS 2,704 1,210

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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.

CHS NETWORKS LIMITED (REGISTERED NUMBER: 03632235)

ABBREVIATED BALANCE SHEET - continued
30 September 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 Board of Directors on 24 November 2015and were signed on its behalf
by:





N A Schwemm- Director


CHS NETWORKS LIMITED (REGISTERED NUMBER: 03632235)

NOTES TO THE ABBREVIATED ACCOUNTS
For The Year Ended 30 September 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 January 2015).

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.

Computer equipment - 20% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2014 60,774
Additions 30,497
Disposals (8,870 )
At 30 September 2015 82,401
DEPRECIATION
At 1 October 2014 46,944
Charge for year 8,139
Eliminated on disposal (5,239 )
At 30 September 2015 49,844
NET BOOK VALUE
At 30 September 2015 32,557
At 30 September 2014 13,830

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary £1 100 100