Chuanglee Cash & Carry Limited

Chuanglee Cash & Carry Limited

CHUANGLEE CASH & CARRY LIMITED - Company Information

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Registered number: 08292182
Chuanglee Cash & Carry Limited
Abbreviated accounts
For The Year Ended 31 March 2015
AMT Consulting Limited

Chartered Accountants

1st Floor
30 North Street
Ashford
Kent
TN24 8JR
Chuanglee Cash & Carry Limited
Company No. 08292182
Abbreviated Balance Sheet 31 March 2015
Abbreviated Balance Sheet
31 March 2015 Period to 31 March 2014
Notes £ £ £ £
FIXED ASSETS
Tangible assets 2 65,406 87,208
65,406 87,208
CURRENT ASSETS
Stocks 266,322 277,383
Debtors 29,375 53,340
Cash at bank and in hand 4,822 90,192
300,519 420,915
Creditors: Amounts Falling Due Within One Year (768,253) (748,893)
NET CURRENT ASSETS (LIABILITIES) (467,734) (327,978)
TOTAL ASSETS LESS CURRENT LIABILITIES (402,328) (240,770)
NET ASSETS (402,328) (240,770)
CAPITAL AND RESERVES
Called up share capital 3 118 118
Profit and Loss account (402,446) (240,888)
SHAREHOLDERS' FUNDS (402,328) (240,770)
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Chuanglee Cash & Carry Limited
Company No. 08292182
Abbreviated Balance Sheet (continued) 31 March 2015
For the year ending 31 March 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 abbreviated 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).
On behalf of the board
Mr Benjamin Ng
28 August 2015
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Chuanglee Cash & Carry Limited
Notes to the Abbreviated Accounts
For The Year Ended 31 March 2015
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 20% on cost
Computer Equipment 20% on cost
Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks.
Tangible Assets
Total
Cost £
As at 1 April 2014 109,009
As at 31 March 2015 109,009
Depreciation
As at 1 April 2014 21,801
Provided during the period 21,802
As at 31 March 2015 43,603
Net Book Value
As at 31 March 2015 65,406
As at 1 April 2014 87,208
Share Capital
Value Number 31 March 2015 Period to 31 March 2014
Allotted, called up and fully paid: £ £ £
Ordinary shares 1.000 118 118 118
Ultimate Controlling Party
The company's ultimate controlling party is Galalane Limited by virtue of his ownership of 100% of the issued share capital in the company.
The directors are shareholders in Galalane Limited but no one person has overall control.
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