CHILTINGTON CAVIAR LIMITED
|
Registered number: |
06754054
|
Abbreviated Balance Sheet |
as at 30 April 2016
|
|
Notes |
|
|
2016 |
|
|
2015 |
£ |
£ |
Fixed assets |
Tangible assets |
2 |
|
|
55,200 |
|
|
8,700 |
|
Current assets |
Cash at bank and in hand |
|
|
19,973 |
|
|
7,157 |
|
Creditors: amounts falling due within one year |
|
|
(90,581) |
|
|
(22,841) |
|
Net current liabilities |
|
|
|
(70,608) |
|
|
(15,684) |
|
Total assets less current liabilities |
|
|
|
(15,408) |
|
|
(6,984) |
|
Creditors: amounts falling due after more than one year |
|
|
|
(39,596) |
|
|
(32,596) |
|
|
|
Net liabilities |
|
|
|
(55,004) |
|
|
(39,580) |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
3 |
|
|
11,090 |
|
|
11,090 |
Profit and loss account |
|
|
|
(66,094) |
|
|
(50,670) |
|
Shareholders' funds |
|
|
|
(55,004) |
|
|
(39,580) |
|
|
|
|
|
|
|
|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
|
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
|
|
|
|
Mr Kenneth Benning |
Director |
Approved by the board on 25/01/2017 |
|
CHILTINGTON CAVIAR LIMITED
|
Notes to the Abbreviated Accounts |
for the year ended 30 April 2016
|
|
1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
|
|
|
Turnover |
|
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
|
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Plant and machinery |
20% straight line
|
|
Motor vehicles |
25% straight line
|
|
|
|
2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 May 2015 |
8,700 |
|
Additions |
46,500 |
|
At 30 April 2016 |
55,200 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 30 April 2016 |
- |
|
|
|
|
|
|
|
|
Net book value |
|
At 30 April 2016 |
55,200 |
|
At 30 April 2015 |
8,700 |
|
|
|
|
|
|
|
|
The land and building represents land on the North East side of Chiltington Lane, East Chiltington |
|
land reg title number ESX10570. No depreciation has been provided as it is believed the land |
|
has not been devalued by the director. |
|
3 |
Share capital |
Nominal |
|
2016 |
|
2016 |
|
2015 |
value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares
|
£1 each |
|
11,090 |
|
11,090 |
|
11,090 |
|
|
|
|
|
|
|
|
|