CHISWELL & CO LTD Accounts filed on 30-11-2014

CHISWELL & CO LTD Accounts filed on 30-11-2014

CHISWELL & CO LTD - Company Information

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CHISWELL & CO LTD




Company Registration Number:
08294341 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st December 2013

End date: 30th November 2014

SUBMITTED

CHISWELL & CO LTD

Company Information
for the Period Ended 30th November 2014




Director: David George Chiswell
Registered office: Unit C Terrace Vista 4 Terrace Road
Bournemouth
BH2 5NP
Company Registration Number: 08294341 (England and Wales)

CHISWELL & CO LTD

Abbreviated Balance sheet
As at 30th November 2014

Notes 2014
£		 2013
£
Fixed assets
Intangible assets: 2 12,311 13,850
Tangible assets: 3 2,401 726
Total fixed assets: 14,712 14,576
Current assets
Debtors: 2,508 5,179
Cash at bank and in hand: 6,981 8,627
Total current assets: 9,489 13,806
Creditors
Creditors: amounts falling due within one year 108,212 25,988
Net current assets (liabilities): ( 98,723 ) ( 12,182 )
Total assets less current liabilities: ( 84,011 ) 2,394
Creditors: amounts falling due after more than one year: 6,079 25,259
Total net assets (liabilities): ( 90,090 ) ( 22,865 )

The notes form part of these financial statements

CHISWELL & CO LTD

Abbreviated Balance sheet
As at 30th November 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 4 1 1
Profit and Loss account: ( 90,091 ) ( 22,866 )
Total shareholders funds: ( 90,090 ) ( 22,865 )

For the year ending 30 November 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 28 August 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: David George Chiswell
Status: Director

The notes form part of these financial statements

CHISWELL & CO LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective June 2008)

    Turnover policy

    Turnover represents net invoiced sales of services, excluding value added tax

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Office Equipment - 18% reducing balance basis Fixtures and fittings - 18% reducing balance basis Motor Vehicles - 18% reducing balance basis

    Intangible fixed assets amortisation policy

    Amortisation policy. Goodwill is written down over the period of the lease at 10% straight line basis

CHISWELL & CO LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2014

  • 2. Intangible assets

    Total
    Cost £
    At 01st December 2013: 15,389
    15,389
    Amortisation £
    At 01st December 2013: 1,539
    Provided during the period: 1,539
    At 30th November 2014: 3,078
    Net book value £
    At 30th November 2014: 12,311
    At 30th November 2013: 13,850

CHISWELL & CO LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2014

  • 3. Tangible assets

    Total
    Cost £
    At 01st December 2013: 886
    Additions: 2,202
    At 30th November 2014: 3,088
    Depreciation
    At 01st December 2013: 160
    Charge for year: 527
    At 30th November 2014: 687
    Net book value
    At 30th November 2014: 2,401
    At 30th November 2013: 726

CHISWELL & CO LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2014

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1