Abbreviated Company Accounts - CHALK HILL MEDIA LTD

Abbreviated Company Accounts - CHALK HILL MEDIA LTD

CHALK HILL MEDIA LTD - Company Information

Print Friendly Version

Registered Number 07092478

CHALK HILL MEDIA LTD

Abbreviated Accounts

31 December 2015

CHALK HILL MEDIA LTD Registered Number 07092478

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 503 1,082
503 1,082
Current assets
Debtors 41,366 21,838
Cash at bank and in hand 214,456 164,690
255,822 186,528
Creditors: amounts falling due within one year (38,997) (37,877)
Net current assets (liabilities) 216,825 148,651
Total assets less current liabilities 217,328 149,733
Provisions for liabilities (101) (216)
Total net assets (liabilities) 217,227 149,517
Capital and reserves
Called up share capital 200 200
Profit and loss account 217,027 149,317
Shareholders' funds 217,227 149,517
  • For the year ending 31 December 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.

Approved by the Board on 21 June 2016

And signed on their behalf by:
R M Shepherd, Director

CHALK HILL MEDIA LTD Registered Number 07092478

Notes to the Abbreviated Accounts for the period ended 31 December 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
Turnover represents the value of services provided to the extent that there is a right to consideration and is recorded at the value of the consideration due.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Fixtures, fittings and equipment - 33% straight line

Other accounting policies
The pension costs charged in the financial statements represent the contribution payable by the
company during the year.

2Tangible fixed assets
£
Cost
At 1 January 2015 4,350
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2015 4,350
Depreciation
At 1 January 2015 3,268
Charge for the year 579
On disposals -
At 31 December 2015 3,847
Net book values
At 31 December 2015 503
At 31 December 2014 1,082