Charing TN27 Limited - Accounts to registrar - small 17.1

Charing TN27 Limited - Accounts to registrar - small 17.1

CHARING TN27 LIMITED - Company Information

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REGISTERED NUMBER: 08812859 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2016

for

Charing TN27 Limited

Charing TN27 Limited (Registered number: 08812859)






Contents of the Financial Statements
for the Year Ended 30 June 2016




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Charing TN27 Limited

Company Information
for the Year Ended 30 June 2016







DIRECTORS: P S Kang
B Kang





REGISTERED OFFICE: 20 Market Place
Kingston upon Thames
Surrey
KT1 1JP





REGISTERED NUMBER: 08812859 (England and Wales)





ACCOUNTANTS: Osbornes Accountants Limited
20 Market Place
Kingston
Surrey
KT1 1JP
1
Charing TN27 Limited (Registered number: 08812859)

Balance Sheet
30 June 2016

2016 2015
Notes £    £   
CURRENT ASSETS
Stocks 640,496 95,300
Debtors 3 100 100
Cash at bank 117,912 5,459
758,508 100,859
CREDITORS
Amounts falling due within one year 4 755,645 100,759
NET CURRENT ASSETS 2,863 100
TOTAL ASSETS LESS CURRENT
LIABILITIES
2,863
100

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 2,763 -
SHAREHOLDERS' FUNDS 2,863 100

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

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 12 June 2017 and were signed on its behalf by:




B Kang - Director



P S Kang - Director


The notes form part of these financial statements

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Charing TN27 Limited (Registered number: 08812859)

Notes to the Financial Statements
for the Year Ended 30 June 2016

1. STATUTORY INFORMATION

Charing TN27 Limited is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

3. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2016 2015
£    £   
Other debtors 100 100

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2016 2015
£    £   
Taxation and social security 4,357 -
Other creditors 751,288 100,759
755,645 100,759

5. TRANSITION TO FRS 102

These financial statements for the ended ended 30 June 2016 are the first financial statements that comply with
FRS Section 1A for small entities. The transition to FRS 102 1A for small entities has not resulted in significant
changes in accounting policies and, as a result, there are no transitional adjustments necessary.

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