CHICKENQ LTD

CHICKENQ LTD

CHICKENQ LTD - Company Information

Print Friendly Version

CHICKENQ LTD

Company Registration Number:
11158522 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2019

Period of accounts

Start date: 19 January 2018

End date: 31 January 2019

CHICKENQ LTD

Contents of the Financial Statements

for the Period Ended 31 January 2019

Balance sheet
Notes

CHICKENQ LTD

Balance sheet

As at 31 January 2019


Notes
2019


£
Fixed assets
Tangible assets: 3 110,000
Total fixed assets: 110,000
Current assets
Debtors:   310,934
Cash at bank and in hand: 125,206
Total current assets: 436,140
Creditors: amounts falling due within one year:   (151,043)
Net current assets (liabilities): 285,097
Total assets less current liabilities: 395,097
Total net assets (liabilities): 395,097
Capital and reserves
Called up share capital: 100,000
Profit and loss account: 295,097
Shareholders funds: 395,097

The notes form part of these financial statements

CHICKENQ LTD

Balance sheet statements

For the year ending 31 January 2019 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 November 2019
and signed on behalf of the board by:

Name: Sarann Vernon
Status: Director

The notes form part of these financial statements

CHICKENQ LTD

Notes to the Financial Statements

for the Period Ended 31 January 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CHICKENQ LTD

Notes to the Financial Statements

for the Period Ended 31 January 2019

2. Employees

2019
Average number of employees during the period 18

CHICKENQ LTD

Notes to the Financial Statements

for the Period Ended 31 January 2019

3. Tangible Assets

Total
Cost £
Additions 125,000
At 31 January 2019 125,000
Depreciation
Charge for year 15,000
At 31 January 2019 15,000
Net book value
At 31 January 2019 110,000