Abbreviated Company Accounts - CH DILLON LIMITED

Abbreviated Company Accounts - CH DILLON LIMITED

GO TO INSURE LIMITED - Company Information

Print Friendly Version

Registered Number 08716258

CH DILLON LIMITED

Abbreviated Accounts

31 October 2014

CH DILLON LIMITED Registered Number 08716258

Abbreviated Balance Sheet as at 31 October 2014

Notes 2014
£
Fixed assets
Tangible assets 2 1,706
1,706
Current assets
Cash at bank and in hand 82,135
82,135
Creditors: amounts falling due within one year (29,549)
Net current assets (liabilities) 52,586
Total assets less current liabilities 54,292
Total net assets (liabilities) 54,292
Capital and reserves
Called up share capital 1
Profit and loss account 54,291
Shareholders' funds 54,292
  • For the year ending 31 October 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.

Approved by the Board on 27 January 2015

And signed on their behalf by:
Mr C Dillon, Director

CH DILLON LIMITED Registered Number 08716258

Notes to the Abbreviated Accounts for the period ended 31 October 2014

1Accounting 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 Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover comprimises the invoiced value of goods and services supplied by the company, net of Value added tax and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings - 25% Reducing balance
Computer Equipment - 25% Reducing balance

2Tangible fixed assets
£
Cost
Additions 2,275
Disposals -
Revaluations -
Transfers -
At 31 October 2014 2,275
Depreciation
Charge for the year 569
On disposals -
At 31 October 2014 569
Net book values
At 31 October 2014 1,706