Abbreviated Company Accounts - ALEX CHILTON DESIGN LIMITED

ALEX CHILTON DESIGN LIMITED - Company Information

05774316 ALEX CHILTON DESIGN LIMITED 2014-04-30 false 2013-05-01 2014-04-30 true 05774316 2013-05-01 2014-04-30 05774316 2014-04-30 05774316 2013-04-30 05774316 uk-gaap-cd-bus:Director1 2013-05-01 2014-04-30 05774316 uk-gaap-cd-bus:Director2 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-30 iso4217:GBP shares

Registered Number 05774316

ALEX CHILTON DESIGN LIMITED

Abbreviated Accounts

30 April 2014

ALEX CHILTON DESIGN LIMITED Registered Number 05774316

Abbreviated Balance Sheet as at 30 April 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	3,698	4,499
		3,698	4,499
Current assets
Debtors		41,257	33,323
Cash at bank and in hand		-	7,380
		41,257	40,703
Net current assets (liabilities)		41,257	40,703
Total assets less current liabilities		44,955	45,202
Creditors: amounts falling due after more than one year		(23,083)	(20,351)
Total net assets (liabilities)		21,872	24,851
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		21,772	24,751
Shareholders' funds		21,872	24,851

For the year ending 30 April 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 30 January 2015

And signed on their behalf by:
Mr A J Chilton, Director

ALEX CHILTON DESIGN LIMITED Registered Number 05774316

Notes to the Abbreviated Accounts for the period ended 30 April 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.

Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Plant and machinery - 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 May 2013	18,239
Additions	432
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2014	18,671
Depreciation
At 1 May 2013	13,740
Charge for the year	1,233
On disposals	-
At 30 April 2014	14,973
Net book values
At 30 April 2014	3,698
At 30 April 2013	4,499

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100