CHIC MARBLE LIMITED Accounts filed on 30-11-2014

CHIC MARBLE LIMITED Accounts filed on 30-11-2014

CHIC MARBLE LIMITED - Company Information

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CHIC MARBLE LIMITED




Company Registration Number:
04953103 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st December 2013

End date: 30th November 2014

SUBMITTED

CHIC MARBLE LIMITED

Company Information
for the Period Ended 30th November 2014




Director: M Dajneibeid
Company secretary: A M A IBAIDALDAAJNA
Registered office: Unit 5.1 Bessborough Works
Molesey Road
West Molesey
Surrey
KT8 2QS
Company Registration Number: 04953103 (England and Wales)

CHIC MARBLE LIMITED

Abbreviated Balance sheet
As at 30th November 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 15,225 13,187
Total fixed assets: 15,225 13,187
Current assets
Stocks: 177,000 190,000
Debtors: 36,567 49,119
Cash at bank and in hand: 64,862 41,612
Total current assets: 278,429 280,731
Creditors
Creditors: amounts falling due within one year 187,593 205,565
Net current assets (liabilities): 90,836 75,166
Total assets less current liabilities: 106,061 88,353
Total net assets (liabilities): 106,061 88,353

The notes form part of these financial statements

CHIC MARBLE LIMITED

Abbreviated Balance sheet
As at 30th November 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 100,000 100,000
Profit and Loss account: 6,061 ( 11,647 )
Total shareholders funds: 106,061 88,353

For the year ending 30 November 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 18 May 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: M Dajneibeid
Status: Director

The notes form part of these financial statements

CHIC MARBLE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

    Turnover policy

    Turnover represents net invoiced sales of goods, excluding value added tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Plant and machinery etc - 25% on cost

CHIC MARBLE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st December 2013: 28,059
    Additions: 9,000
    At 30th November 2014: 37,059
    Depreciation
    At 01st December 2013: 14,872
    Charge for year: 6,962
    At 30th November 2014: 21,834
    Net book value
    At 30th November 2014: 15,225
    At 30th November 2013: 13,187

CHIC MARBLE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100,000 1.00
    1.00
    		100,000
    Total share capital: 100,000
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100,000 1.00
    1.00
    		100,000
    Total share capital: 100,000