CHEF'S COMPLIMENTS LTD
|
Registered number: |
09329121
|
Abbreviated Balance Sheet |
as at 30 November 2016
|
|
Notes |
|
|
2016 |
|
|
2015 |
£ |
£ |
Fixed assets |
Intangible assets |
2 |
|
|
9,000 |
|
|
12,000 |
|
Current assets |
Debtors |
|
|
5,166 |
|
|
3,216 |
Cash at bank and in hand |
|
|
17,052 |
|
|
14,089 |
|
|
|
22,218 |
|
|
17,305 |
|
Creditors: amounts falling due within one year |
|
|
(26,415) |
|
|
(32,707) |
|
Net current liabilities |
|
|
|
(4,197) |
|
|
(15,402) |
|
Net assets/(liabilities) |
|
|
|
4,803 |
|
|
(3,402) |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
3 |
|
|
1 |
|
|
1 |
Profit and loss account |
|
|
|
4,802 |
|
|
(3,403) |
|
Shareholder's funds |
|
|
|
4,803 |
|
|
(3,402) |
|
|
|
|
|
|
|
|
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
|
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
|
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
|
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.
|
|
|
|
Darryl Dominic Brendan Breen |
Director |
Approved by the board on 8 December 2016
|
|
CHEF'S COMPLIMENTS LTD
|
Notes to the Abbreviated Accounts |
for the year ended 30 November 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. |
|
|
Goodwill |
20% straight line
|
|
0 |
|
|
0
|
|
|
2 |
Intangible fixed assets |
£ |
|
|
Cost |
|
At 1 December 2015 |
15,000 |
|
At 30 November 2016 |
15,000 |
|
|
|
|
|
|
|
|
Amortisation |
|
At 1 December 2015 |
3,000 |
|
Provided during the year |
3,000 |
|
At 30 November 2016 |
6,000 |
|
|
|
|
|
|
|
|
Net book value |
|
At 30 November 2016 |
9,000 |
|
At 30 November 2015 |
12,000 |
|
|
|
|
|
|
|
|
3 |
Share capital |
Nominal |
|
2016 |
|
2016 |
|
2015 |
value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares
|
£1 each |
|
1 |
|
1 |
|
1 |
|
|
|
|
|
|
|
|
|