WHEELS OF CHALTON LIMITED Accounts filed on 31-12-2014

WHEELS OF CHALTON LIMITED - Company Information

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WHEELS OF CHALTON LIMITED

Company Registration Number:
04974676 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st January 2014

End date: 31st December 2014

SUBMITTED

Company Information
for the Period Ended 31st December 2014

Director:		P G Watts
		D Beverley



Company secretary:		D Beverley



Registered office:		113b London Road
		Horndean

		Waterlooville
		Hampshire
		PO8 0BJ




Company Registration Number:		04974676 (England and Wales)

Abbreviated Balance sheet
As at 31st December 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	4	9,511	6,936
Total fixed assets:		9,511	6,936
Current assets
Stocks:		3,000	3,000
Debtors:	5	13,591	16,703
Cash at bank and in hand:		23,194	32,140
Total current assets:		39,785	51,843
Creditors
Creditors: amounts falling due within one year	6	26,718	27,867
Net current assets (liabilities):		13,067	23,976
Total assets less current liabilities:		22,578	30,912
Total net assets (liabilities):		22,578	30,912

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st December 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	7	4	4
Profit and Loss account:		22,574	30,908
Total shareholders funds:		22,578	30,912

For the year ending 31 December 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 04 June 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: P G Watts
Status: Director
Name: D Beverley
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standards for Smaller Entities(effective April 2008)

Turnover policy

Turnover represents sales during the period net of value added tax

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation. Depreciation is provided at the following annual rates in order to write off the assets over their estimated useful life:Office Equipment-25% reducing balance. Motor Vehicles -25% reducing balance. Tools & Equipment-15% reducing balance.

Other accounting policies

Stock is valued at the lower of cost and net realisable value

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

4. Tangible assets

	Total
Cost	£
At 01st January 2014:	15,149
Additions:	4,763
Disposals:	200
At 31st December 2014:	19,712
Depreciation
At 01st January 2014:	8,213
Charge for year:	2,141
On disposals:	153
At 31st December 2014:	10,201
Net book value
At 31st December 2014:	9,511
At 31st December 2013:	6,936

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

5. Debtors

	2014 £	2013 £
Trade debtors:	7,334	13,038
Prepayments and accrued income:	6,257	3,665
Total:	13,591	16,703

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

6. Creditors: amounts falling due within one year

	2014 £	2013 £
Trade creditors:	7,173	7,176
Taxation and social security:	17,014	17,840
Accruals and deferred income:	1,985	2,268
Other creditors:	546	583
Total:	26,718	27,867

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

7. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	4	1.00 1.00	4
Total share capital:			4

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	4	1.00 1.00	4
Total share capital:			4

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

9 . Transactions with directors


Name of director receiving advance or credit:	P G Watts
Description of the transaction:	Loan to company
Balance at 01st January 2014:	523
Advances or credits repaid:	19
Balance at 31st December 2014:	504

Name of director receiving advance or credit:	D Beverley
Description of the transaction:	Loan to company
Balance at 01st January 2014:	60
Advances or credits repaid:	18
Balance at 31st December 2014:	42

WHEELS OF CHALTON LIMITED Accounts filed on 31-12-2014