CHK_SERVICES_LIMITED - Accounts
CHK_SERVICES_LIMITED - Accounts
Company Registration No. 03555566 (England and Wales)
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2015
CONTENTS
Page
Abbreviated balance sheet
1 - 2
Notes to the abbreviated accounts
3 - 4
ABBREVIATED BALANCE SHEET
AS AT
31 MAY 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Tangible assets
2
Current assets
Debtors
Cash at bank and in hand
Creditors: amounts falling due within one year
(16,870 )
(7,134 )
Net current assets
Total assets less current liabilities
Provisions for liabilities
(151 )
(147 )
1,127
2,576
Capital and reserves
Called up share capital
3
Profit and loss account
Shareholder's funds
ABBREVIATED BALANCE SHEET (CONTINUED)
AS AT
31 MAY 2015
- 2 -
Director's responsibilities:
-
-
Approved by the Board for issue on 29 September 2015
Director
Company Registration No. 03555566
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2015
- 3 -
1
Accounting policies
1.1
Accounting convention
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
1.4
Tangible fixed assets and depreciation
Plant and machinery
Fixtures, fittings & equipment
2
Fixed assets
Tangible assets
£
Cost
At 1 June 2014
6,820
Additions
261
At 31 May 2015
7,081
Depreciation
At 1 June 2014
6,087
Charge for the year
239
At 31 May 2015
6,326
Net book value
At 31 May 2015
755
At 31 May 2014
733
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 31 MAY 2015
- 4 -
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid