Chameleon Executive Resources Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08777569 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 15 November 2013 to 30 November 2014

for

Chameleon Executive Resources Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

R Magee

G Magee

SECRETARY:

REGISTERED OFFICE:

4 The Business Plaza

Owen Way

Leominster Enterprise Park

Leominster

HR6 0LA

REGISTERED NUMBER:

08777569 (England and Wales)

ACCOUNTANTS:

Altus Business Consulting

Chartered Accountants

88-89 High Street

Wordsley

Stourbridge

West Midlands

DY8 5SB

FIXED ASSETS

Tangible assets

2

1,406

CURRENT ASSETS

Debtors

486

Cash in hand

208

694

CREDITORS

Amounts falling due within one year

44,604

NET CURRENT LIABILITIES

(43,910

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(42,504

)

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

(42,506

)

SHAREHOLDERS' FUNDS

(42,504

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 10 August 2015 and were signed on its behalf by:

R Magee - Director

1.	ACCOUNTING POLICIES

Accounting convention

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

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

Tangible fixed assets

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 reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 15 November 2013

and 30 November 2014

1,500

DEPRECIATION

Charge for period

94

At 30 November 2014

94

NET BOOK VALUE

At 30 November 2014

1,406

At 14 November 2013

1,500

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

2

Ordinary

1

2