Abbreviated Company Accounts - CHL (WHITTON) LIMITED

Abbreviated Company Accounts - CHL (WHITTON) LIMITED


Registered Number 02475378

CHL (WHITTON) LIMITED

Abbreviated Accounts

31 March 2014

CHL (WHITTON) LIMITED Registered Number 02475378

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 3,615 4,820
3,615 4,820
Current assets
Stocks 34,397 26,521
Cash at bank and in hand 43,370 57
77,767 26,578
Creditors: amounts falling due within one year (80,440) (30,520)
Net current assets (liabilities) (2,673) (3,942)
Total assets less current liabilities 942 878
Total net assets (liabilities) 942 878
Capital and reserves
Called up share capital 100 100
Profit and loss account 842 778
Shareholders' funds 942 878
  • For the year ending 31 March 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.

Approved by the Board on 3 December 2014

And signed on their behalf by:
C Harden, Director

CHL (WHITTON) LIMITED Registered Number 02475378

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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 2013 34,924
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 34,924
Depreciation
At 1 April 2013 30,104
Charge for the year 1,205
On disposals -
At 31 March 2014 31,309
Net book values
At 31 March 2014 3,615
At 31 March 2013 4,820