Accounts Submission

CHIMERA MOBILE LTD - Company Information

Company Accounts and Tax Online 09227916 Board of Directors 1.10.19 30.9.20 30.9.20 No description of principal activity false iso4217:GBP xbrli:pure 09227916 2018-10-01 2019-09-30 09227916 2020-09-30 09227916 2019-10-01 2020-09-30 09227916 2019-09-30 09227916 countries:EnglandWales 2019-10-01 2020-09-30 09227916 curr:PoundSterling 2019-10-01 2020-09-30 09227916 uk-bus:PrivateLimitedCompanyLtd 2019-10-01 2020-09-30 09227916 uk-bus:FRS102 2019-10-01 2020-09-30 09227916 uk-bus:AuditExempt-NoAccountantsReport 2019-10-01 2020-09-30 09227916 uk-bus:AbridgedAccounts 2019-10-01 2020-09-30 09227916 uk-bus:RegisteredOffice 2019-10-01 2020-09-30 09227916 uk-bus:Director1 2019-10-01 2020-09-30 09227916 uk-bus:Director1 2019-10-01 09227916 uk-bus:Director1 2020-09-30 09227916 uk-bus:Director2 2019-10-01 2020-09-30 09227916 uk-bus:Director2 2019-10-01 09227916 uk-bus:Director2 2020-09-30 09227916 core:AfterOneYear 2020-09-30 09227916 core:AfterOneYear 2019-09-30 09227916 core:WithinOneYear 2020-09-30 09227916 core:WithinOneYear 2019-09-30 09227916 core:WithinOneYear 2019-10-01 2020-09-30 09227916 core:AfterOneYear 2020-09-30 09227916 core:AfterOneYear 2019-09-30 09227916 core:AfterOneYear 2019-10-01 2020-09-30 09227916 core:ShareCapital 2020-09-30 09227916 core:ShareCapital 2019-09-30 09227916 core:RevaluationReserve 2020-09-30 09227916 core:RevaluationReserve 2019-09-30 09227916 core:RetainedEarningsAccumulatedLosses 2020-09-30 09227916 core:RetainedEarningsAccumulatedLosses 2019-09-30 09227916 1 2019-10-01 2020-09-30

Company Registration Number:
09227916 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2020

Period of accounts

Start date: 01 October 2019

End date: 30 September 2020

Contents of the Financial Statements

for the Period Ended 30 September 2020


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

Profit and Loss Account

for the Period Ended 30 September 2020

	2020 £	2019 £
Gross Profit or (Loss)	0	4,923
Administrative Expenses	( 398 )	( 5,390 )
Operating Profit or (Loss)	( 398 )	( 467 )
Interest Receivable and Similar Income	2	2
Profit or (Loss) Before Tax	( 396 )	( 465 )
Profit or (Loss) for Period	( 396 )	( 465 )

The notes form part of these financial statements

Balance sheet

As at 30 September 2020

	Notes	2020 £	2019 £
Fixed assets
Tangible assets:	4	1,247	1,247
Total fixed assets:		1,247	1,247
Current assets
Debtors:		2,778	15,527
Cash at bank and in hand:		4,287	4,644
Total current assets:		7,065	20,171
Creditors: amounts falling due within one year:		( 900 )	( 13,561 )
Net current assets (liabilities):		6,165	6,610
Total assets less current liabilities:		7,412	7,857
Total net assets (liabilities):		7,412	7,857

The notes form part of these financial statements

Balance sheet continued

As at 30 September 2020

	Notes	2020 £	2019 £
Capital and reserves
Called up share capital:		100	100
Revaluation reserve:	5	7,757	8,222
Profit and loss account:		( 445 )	( 465 )
Shareholders funds:		7,412	7,857

For the year ending 30 September 2020 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 23 February 2021
And Signed On Behalf Of The Board By:

Name: Martin Strawbridge
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 September 2020

1. Accounting policies

Basis of measurement and preparation

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

Notes to the Financial Statements

for the Period Ended 30 September 2020

2. Employees

	2020	2019
Average number of employees during the period	0	0

Company and events run entirely by directors.

Notes to the Financial Statements

for the Period Ended 30 September 2020

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 30 September 2020

4. Tangible Assets

	Total
Cost	£
At 01 October 2019	1,247
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2020	1,247
Depreciation
At 01 October 2019	0
Charge for year	-
On disposals	-
Other adjustments	-
At 30 September 2020	0
Net book value
At 30 September 2020	1,247
At 30 September 2019	1,247

No depreciation allowed for during the year.

Notes to the Financial Statements

for the Period Ended 30 September 2020

5. Revaluation reserve

	2020 £
Balance at 01 October 2019	8,222
Surplus or deficit after revaluation	( 465 )
Balance at 30 September 2020	7,757

P+L amount of £445 for 2019/20 accounts includes £50 loss adjustment from previous year.

Director:		Jennifer Phillips
		Martin Strawbridge


Registered office:		Windover House St. Ann Street Salisbury England SP1 2DR


Company Registration Number:		09227916 (England and Wales)

Accounts Submission