CHUBBY CHICKEN CO LTD Accounts filed on 30-09-2014

CHUBBY CHICKEN CO LTD - Company Information

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CHUBBY CHICKEN CO LTD

Company Registration Number:
07986458 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st October 2013

End date: 30th September 2014

SUBMITTED

Company Information
for the Period Ended 30th September 2014

Director:		Hamit Arshan
		Christopher James Ubee






Registered office:		Haymakers Swamp Road
		Old Romney

		Romney Marsh
		Kent
		TN29 9SQ




Company Registration Number:		07986458 (England and Wales)

Abbreviated Balance sheet
As at 30th September 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	2	5,819	4,463
Total fixed assets:		5,819	4,463
Current assets
Debtors:		9,602	4,458
Total current assets:		9,602	4,458
Creditors
Creditors: amounts falling due within one year		21,190	10,419
Net current assets (liabilities):		( 11,588 )	( 5,961 )
Total assets less current liabilities:		( 5,769 )	( 1,498 )
Total net assets (liabilities):		( 5,769 )	( 1,498 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 30th September 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	4	2	2
Profit and Loss account:		( 5,771 )	( 1,500 )
Total shareholders funds:		( 5,769 )	( 1,498 )

For the year ending 30 September 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 24 November 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Christopher James Ubee
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The accounts are prepared under the historical cost convention.

Turnover policy

Turnover is based on net invoiced goods value based on the date of production of the debit note.

Tangible fixed assets depreciation policy

All fixed assets are written off on a straight line basis over an appropriate time frame. Fixtures and fittings and office equipment are depreciated over twenty-four months; motor vehicles are depreciated over a maximum of thirty-six months.

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

2. Tangible assets

	Total
Cost	£
At 01st October 2013:	8,826
Additions:	8,576
At 30th September 2014:	17,402
Depreciation
At 01st October 2013:	4,363
Charge for year:	7,220
At 30th September 2014:	11,583
Net book value
At 30th September 2014:	5,819
At 30th September 2013:	4,463

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

4. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

CHUBBY CHICKEN CO LTD Accounts filed on 30-09-2014