Chwumba Limited - Period Ending 2016-11-30
Chwumba Limited - Period Ending 2016-11-30
Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Chwumba Limited
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The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 3) have been prepared.
Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Chwumba Limited
for the Year Ended 30 November 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Chwumba Limited for the year ended 30 November 2016 set out on pages from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/regulations-standards-and-guidance/.
This report is made solely to the Board of Directors of Chwumba Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Chwumba Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Chwumba Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Chwumba Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and results of Chwumba Limited. You consider that Chwumba Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Chwumba Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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James Worley & Sons
Chartered Accountants
9 Bridle Close
Surbiton Road
Kingston Upon Thames
Surrey
KT1 2JW
31 August 2017
Chwumba Limited
(Registration number: 08774874)
Abbreviated Balance Sheet at 30 November 2016
Note |
2016
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2015
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Fixed assets |
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Tangible fixed assets |
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Creditors: Amounts falling due within one year |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Shareholders' funds |
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Approved by the Board on
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A K Scammell
Director
2
Chwumba Limited
Notes to the Abbreviated Accounts for the Year Ended 30 November 2016
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Accounting policies |
Basis of preparation
Depreciation
The freehold property is shown at cost and is not depreciated.
Asset class |
Depreciation method and rate |
Freehold land & buildings |
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Financial instruments
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 December 2015 |
11,278 |
11,278 |
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At 30 November 2016 |
11,278 |
11,278 |
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Depreciation |
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At 30 November 2016 |
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- |
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Net book value |
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At 30 November 2016 |
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At 30 November 2015 |
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Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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