Chirrad Limited - Accounts to registrar - small 16.1.1

Chirrad Limited - Accounts to registrar - small 16.1.1


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REGISTERED NUMBER: 02605788 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2016

FOR

CHIRRAD LIMITED

CHIRRAD LIMITED (REGISTERED NUMBER: 02605788)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2016










Page

Company Information 1

Balance Sheet 2


CHIRRAD LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2016







DIRECTORS: R J B Parkin
T R B Parkin





REGISTERED OFFICE: Little Ashurst Farmhouse
Forsham Lane
Chart Sutton
Maidstone
Kent
ME17 3ER





REGISTERED NUMBER: 02605788 (England and Wales)





ACCOUNTANTS: Friend & Grant Ltd
Bryant House
Bryant Road
Strood
Rochester
Kent
ME2 3EW

CHIRRAD LIMITED (REGISTERED NUMBER: 02605788)

BALANCE SHEET
30 APRIL 2016

2016 2015
£    £    £    £   
FIXED ASSETS 98,430 101,139

CURRENT ASSETS 157,740 150,714

PREPAYMENTS AND ACCRUED INCOME 504 2,920

CREDITORS
Amounts falling due within one year (11,762 ) (10,842 )
NET CURRENT ASSETS 146,482 142,792
TOTAL ASSETS LESS CURRENT
LIABILITIES

244,912

243,931

CREDITORS
Amounts falling due after more than one
year

(237,550

)

(246,701

)

ACCRUALS AND DEFERRED INCOME (5,906 ) (7,969 )
NET ASSETS/(LIABILITIES) 1,456 (10,739 )

CAPITAL AND RESERVES 1,456 (10,739 )

NOTES TO THE FINANCIAL STATEMENTS

1. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2016 and
30 April 2015:

2016 2015
£    £   
R J B Parkin
Balance outstanding at start of year (2,069 ) (4,169 )
Amounts advanced 70,066 5,100
Amounts repaid (759 ) (3,000 )
Balance outstanding at end of year 67,238 (2,069 )

The loan from the company to the director is unsecure and repayable on demand. Interest was
charged at the official rate.



CHIRRAD LIMITED (REGISTERED NUMBER: 02605788)

BALANCE SHEET - continued
30 APRIL 2016


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2016 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 3 August 2016 and were signed on its
behalf by:





R J B Parkin - Director