Abbreviated Company Accounts - CHLOE HARTLEY LTD

Abbreviated Company Accounts - CHLOE HARTLEY LTD


Registered Number 07970101

CHLOE HARTLEY LTD

Abbreviated Accounts

28 February 2015

CHLOE HARTLEY LTD Registered Number 07970101

Abbreviated Balance Sheet as at 28 February 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 8,888 11,110
8,888 11,110
Current assets
Stocks 364 390
Cash at bank and in hand 245 220
609 610
Creditors: amounts falling due within one year (33,080) (33,785)
Net current assets (liabilities) (32,471) (33,175)
Total assets less current liabilities (23,583) (22,065)
Total net assets (liabilities) (23,583) (22,065)
Capital and reserves
Called up share capital 2 2
Profit and loss account (23,585) (22,067)
Shareholders' funds (23,583) (22,065)
  • For the year ending 28 February 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 26 May 2015

And signed on their behalf by:
Miss C Hartley, Director

CHLOE HARTLEY LTD Registered Number 07970101

Notes to the Abbreviated Accounts for the period ended 28 February 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.

Turnover policy
Turnover represents net invoiced sales of goods, excluding value added tax.

2Tangible fixed assets
£
Cost
At 1 March 2014 17,360
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2015 17,360
Depreciation
At 1 March 2014 6,250
Charge for the year 2,222
On disposals -
At 28 February 2015 8,472
Net book values
At 28 February 2015 8,888
At 28 February 2014 11,110