Abbreviated Company Accounts - CHILWELL SERVICES LTD

CHILWELL SERVICES LTD - Company Information

05986381 CHILWELL SERVICES LTD 2013-11-30 false 2012-12-01 2013-11-30 true 05986381 2012-12-01 2013-11-30 05986381 2013-11-30 05986381 2012-11-30 05986381 uk-gaap-cd-bus:Director1 2012-12-01 2013-11-30 05986381 uk-gaap-cd-bus:Director2 2012-12-01 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-01 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-11-30 iso4217:GBP shares

Registered Number 05986381

CHILWELL SERVICES LTD

Abbreviated Accounts

30 November 2013

CHILWELL SERVICES LTD Registered Number 05986381

Abbreviated Balance Sheet as at 30 November 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	165	220
		165	220
Current assets
Cash at bank and in hand		34	5
		34	5
Creditors: amounts falling due within one year		(1,543)	(1,580)
Net current assets (liabilities)		(1,509)	(1,575)
Total assets less current liabilities		(1,344)	(1,355)
Total net assets (liabilities)		(1,344)	(1,355)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(1,444)	(1,455)
Shareholders' funds		(1,344)	(1,355)

For the year ending 30 November 2013 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 August 2014

And signed on their behalf by:
S Weiss, Director

CHILWELL SERVICES LTD Registered Number 05986381

Notes to the Abbreviated Accounts for the period ended 30 November 2013

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.

2Tangible fixed assets

	£
Cost
At 1 December 2012	1,631
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2013	1,631
Depreciation
At 1 December 2012	1,411
Charge for the year	55
On disposals	-
At 30 November 2013	1,466
Net book values
At 30 November 2013	165
At 30 November 2012	220

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment reducing balance 25%

3Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
100 Ordinary shares of £1 each	100	100