CHILLA ACCOUNTANCY LTD Accounts filed on 31-03-2014

CHILLA ACCOUNTANCY LTD Accounts filed on 31-03-2014


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CHILLA ACCOUNTANCY LTD




Company Registration Number:
06381832 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

CHILLA ACCOUNTANCY LTD

Company Information
for the Period Ended
31st March 2014




Director: R Titmus
Registered office: 95 Church Road
Sundon Village
Beds
Lu3 3 Pb
Company Registration Number: 06381832 (England and Wales)

CHILLA ACCOUNTANCY LTD

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£
2013
£
Fixed assets
Tangible assets: 5 532 710
Total fixed assets: 532 710
Current assets
Debtors: 6 1,050 2,250
Cash at bank and in hand: 21,965 14,108
Total current assets: 23,015 16,358
Creditors
Creditors: amounts falling due within one year 7 18,938 13,989
Net current assets (liabilities): 4,077 2,369
Total assets less current liabilities: 4,609 3,079
Total net assets (liabilities): 4,609 3,079

The notes form part of these financial statements

CHILLA ACCOUNTANCY LTD

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£
2013
£
Capital and reserves
Called up share capital: 8 100 100
Profit and Loss account: 4,509 2,979
Total shareholders funds: 4,609 3,079

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 08 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: R Titmus
Status: Director

The notes form part of these financial statements

CHILLA ACCOUNTANCY LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with applicable accounting standards.

    Turnover policy

    The company's turnover represents the value, excluding value added tax, of goods and services supplied to customers during the year. None of the company's turnover was derived from supplying geographical markets outside the United Kingdom.

    Tangible fixed assets depreciation policy

    Depreciation Depreciation has been computed to write off the cost of tangible fixed assets over their expected useful lives using the following rates: Office equipment - 25% per annum

CHILLA ACCOUNTANCY LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2014

  • 5. Tangible assets

    Total
    Cost £
    At 01st April 2013: 1,493
    At 31st March 2014: 1,493
    Depreciation
    At 01st April 2013: 783
    Charge for year: 178
    At 31st March 2014: 961
    Net book value
    At 31st March 2014: 532
    At 31st March 2013: 710

CHILLA ACCOUNTANCY LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2014

  • 6. Debtors

    2014
    £
    2013
    £
    Trade debtors: 1,050 2,250
    Total: 1,050 2,250

CHILLA ACCOUNTANCY LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2014

  • 7. Creditors: amounts falling due within one year

    2014
    £
    2013
    £
    Taxation and social security: 3,647 2,778
    Other creditors: 15,291 11,211
    Total: 18,938 13,989

CHILLA ACCOUNTANCY LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2014

  • 8. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100