Abbreviated Company Accounts - CHATIRI SERVICES LIMITED

Abbreviated Company Accounts - CHATIRI SERVICES LIMITED


Registered Number 06041921

CHATIRI SERVICES LIMITED

Abbreviated Accounts

29 January 2016

CHATIRI SERVICES LIMITED Registered Number 06041921

Abbreviated Balance Sheet as at 29 January 2016

Notes 2016 2015
£ £
Called up share capital not paid 100 100
Fixed assets
Tangible assets 2 - 812
- 812
Current assets
Debtors 9,242 15,706
Cash at bank and in hand 34,999 23,064
44,241 38,770
Creditors: amounts falling due within one year (19,706) (15,549)
Net current assets (liabilities) 24,535 23,221
Total assets less current liabilities 24,635 24,133
Total net assets (liabilities) 24,635 24,133
Capital and reserves
Called up share capital 100 100
Profit and loss account 24,535 24,033
Shareholders' funds 24,635 24,133
  • For the year ending 29 January 2016 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 3 October 2016

And signed on their behalf by:
Samuel Adeyemo, Director

CHATIRI SERVICES LIMITED Registered Number 06041921

Notes to the Abbreviated Accounts for the period ended 29 January 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents invoiced value of goods and services supplied by the company, net of value added tax and trade discounts

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their
estimated useful lives.
Plant and machinery 25% straight line

2Tangible fixed assets
£
Cost
At 30 January 2015 3,250
Additions -
Disposals -
Revaluations -
Transfers -
At 29 January 2016 3,250
Depreciation
At 30 January 2015 2,438
Charge for the year 812
On disposals -
At 29 January 2016 3,250
Net book values
At 29 January 2016 0
At 29 January 2015 812