Abbreviated Company Accounts - WHATS COOKING CHESTER LIMITED

Abbreviated Company Accounts - WHATS COOKING CHESTER LIMITED

WHATS COOKING CHESTER LIMITED - Company Information

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Registered Number 05947393

WHATS COOKING CHESTER LIMITED

Abbreviated Accounts

31 March 2015

WHATS COOKING CHESTER LIMITED Registered Number 05947393

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 279,862 261,037
279,862 261,037
Current assets
Stocks 6,136 6,552
Debtors 28,805 22,021
Cash at bank and in hand 5,874 16,051
40,815 44,624
Creditors: amounts falling due within one year (144,102) (113,123)
Net current assets (liabilities) (103,287) (68,499)
Total assets less current liabilities 176,575 192,538
Total net assets (liabilities) 176,575 192,538
Capital and reserves
Called up share capital 1,050,000 1,050,000
Profit and loss account (873,425) (857,462)
Shareholders' funds 176,575 192,538
  • For the year ending 31 March 2015 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 17 September 2015

And signed on their behalf by:
D A RYALLS, Director

WHATS COOKING CHESTER LIMITED Registered Number 05947393

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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 April 2014 373,739
Additions 44,181
Disposals -
Revaluations -
Transfers -
At 31 March 2015 417,920
Depreciation
At 1 April 2014 112,702
Charge for the year 25,356
On disposals -
At 31 March 2015 138,058
Net book values
At 31 March 2015 279,862
At 31 March 2014 261,037