Chromodoris Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08183062 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 March 2015

for

Chromodoris Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr T D Stocker

SECRETARY:

REGISTERED OFFICE:

10 Landport Terrace

Portsmouth

Hampshire

PO1 2RG

REGISTERED NUMBER:

08183062 (England and Wales)

ACCOUNTANTS:

Rothman Pantall LLP

10 Landport Terrace

Portsmouth

Hampshire

PO1 2RG

FIXED ASSETS

Investments

2

50,000

50,000

CURRENT ASSETS

Debtors

290,665

383,041

Cash at bank

20,532

6,700

311,197

389,741

CREDITORS

Amounts falling due within one year

201,861

290,781

NET CURRENT ASSETS

109,336

98,960

TOTAL ASSETS LESS CURRENT LIABILITIES

159,336

148,960

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

159,236

148,860

SHAREHOLDERS' FUNDS

159,336

148,960

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 8 October 2015 and were signed by:

Mr T D Stocker - 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).

Exemption from preparing a cash flow statement

Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a

small company.

Deferred tax

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

sheet date.

2.	FIXED ASSET INVESTMENTS

Investments

other

than

loans

£

COST

At 1 April 2014

and 31 March 2015

50,000

NET BOOK VALUE

At 31 March 2015

50,000

At 31 March 2014

50,000

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

100

Ordinary

£1.00

100

100