CHRIS_HOLDER_UK_LIMITED - Accounts

CHRIS HOLDER UK LIMITED - Company Information

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Company Registration No. 08188624 (England and Wales)

CHRIS HOLDER UK LIMITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2014

CHRIS HOLDER UK LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

2 - 3

CHRIS HOLDER UK LIMITED

ABBREVIATED BALANCE SHEET

AS AT

31 MARCH 2014

- 1 -

2014

2013

Notes

Fixed assets

Tangible assets

16,737

Current assets

Debtors

138,515

Cash at bank and in hand

3,588

142,103

Creditors: amounts falling due within one year

(168,400)

Net current (liabilities)/assets

(26,297)

Total assets less current liabilities

(9,560)

Capital and reserves

Called up share capital

Profit and loss account

(9,561)

Shareholders' funds

(9,560)

For the financial year ended 31 March 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board and authorised for issue on 4 May 2015

Miss Sealy Middleton

Director

Company Registration No. 08188624

CHRIS HOLDER UK LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2014

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention.

1.2

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).

1.3

Turnover

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

1.4

Tangible fixed assets and depreciation

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 basis

Computer equipment

25% Reducing balance basis

Motor vehicles

25% Reducing balance basis

1.5

Deferred taxation

Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.

Fixed assets

Tangible assets

Cost

At 31 March 2013

Additions

22,314

At 31 March 2014

22,314

Depreciation

At 31 March 2013

Charge for the year

5,577

At 31 March 2014

5,577

Net book value

At 31 March 2014

16,737

CHRIS HOLDER UK LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)

FOR THE YEAR ENDED 31 MARCH 2014

- 3 -

Share capital

2014

2013

Allotted, called up and fully paid

1 ordinary of £1 each