Abbreviated Company Accounts - CHILLA ACCOUNTANCY LTD

Abbreviated Company Accounts - CHILLA ACCOUNTANCY LTD


Registered Number 06381832

CHILLA ACCOUNTANCY LTD

Abbreviated Accounts

31 March 2016

CHILLA ACCOUNTANCY LTD Registered Number 06381832

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 299 399
299 399
Current assets
Debtors 3,656 1,050
Cash at bank and in hand 6,620 21,632
10,276 22,682
Creditors: amounts falling due within one year (6,280) (17,612)
Net current assets (liabilities) 3,996 5,070
Total assets less current liabilities 4,295 5,469
Total net assets (liabilities) 4,295 5,469
Capital and reserves
Called up share capital 100 100
Profit and loss account 4,195 5,369
Shareholders' funds 4,295 5,469
  • For the year ending 31 March 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 1 December 2016

And signed on their behalf by:
Rachel Titmus, Director

CHILLA ACCOUNTANCY LTD Registered Number 06381832

Notes to the Abbreviated Accounts for the period ended 31 March 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.

2Tangible fixed assets
£
Cost
At 1 April 2015 1,493
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 1,493
Depreciation
At 1 April 2015 1,094
Charge for the year 100
On disposals -
At 31 March 2016 1,194
Net book values
At 31 March 2016 299
At 31 March 2015 399