Chequex Limited - Limited company - abbreviated

REGISTERED NUMBER: 06402661 (England and Wales)

Abbreviated Accounts for the Year Ended 30 November 2014

for

Chequex Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

D Durban

E A Wilkinson

SECRETARY:

R Wilkinson

REGISTERED OFFICE:

202 Northolt Road

South Harrow

Middlesex

HA2 0EX

REGISTERED NUMBER:

06402661 (England and Wales)

FIXED ASSETS

Tangible assets

2

12,374

13,351

CURRENT ASSETS

Stocks

-

29,549

Debtors

107,653

92,513

Cash in hand

-

3,874

107,653

125,936

CREDITORS

Amounts falling due within one year

-

18,283

NET CURRENT ASSETS

107,653

TOTAL ASSETS LESS CURRENT
LIABILITIES

120,027

121,004

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

119,927

120,904

SHAREHOLDERS' FUNDS

120,027

121,004

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

The members have not required the company to obtain an audit of its financial statements for the year 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 27 August 2015 and were signed on its behalf by:

D Durban - 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 services, 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 and 20% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

Deferred tax

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

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 December 2013

15,777

Disposals

(3,403

)

At 30 November 2014

12,374

DEPRECIATION

At 1 December 2013

2,426

Charge for year

977

Eliminated on disposal

(3,403

)

At 30 November 2014

-

NET BOOK VALUE

At 30 November 2014

12,374

At 30 November 2013

13,351

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.11.14

30.11.13

value:

£

100

Ordinary

£1

100

Chequex Limited - Limited company - abbreviated - 11.6

Chequex Limited - Limited company - abbreviated - 11.6