Chalish Limited - Limited company - abbreviated - 11.6

Chalish Limited - Limited company - abbreviated - 11.6

CHALISH LIMITED - Company Information

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REGISTERED NUMBER: 09051012 (England and Wales)











Abbreviated Unaudited Accounts

for the Year Ended 30 June 2015

for

Chalish Limited

Chalish Limited (Registered number: 09051012)






Contents of the Abbreviated Accounts
for the Year Ended 30 June 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Chalish Limited

Company Information
for the Year Ended 30 June 2015







DIRECTOR: G Ryan





REGISTERED OFFICE: The Glades
Festival Way
Festival Park
Stoke on Trent
Staffordshire
ST1 5SQ





REGISTERED NUMBER: 09051012 (England and Wales)





Page 1
Chalish Limited (Registered number: 09051012)

Abbreviated Balance Sheet
30 June 2015

Notes £    £   
FIXED ASSETS
Tangible assets 2 48,853
Investments 3 100
48,953

CURRENT ASSETS
Debtors 13,502

CREDITORS
Amounts falling due within one year 5,376
NET CURRENT ASSETS 8,126
TOTAL ASSETS LESS CURRENT
LIABILITIES
57,079

CAPITAL AND RESERVES
Called up share capital 4 200
Profit and loss account 56,879
SHAREHOLDERS' FUNDS 57,079

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 15 October 2015 and were signed by:




G Ryan - Director


The notes form part of these abbreviated accounts

Page 2
Chalish Limited (Registered number: 09051012)

Notes to the Abbreviated Accounts
for the Year Ended 30 June 2015

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared on the assumption that the company is able to carry
on business as a going concern, which the directors consider appropriate having regard to the
company's current and expected performance.

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).

Preparation of consolidated financial statements
The financial statements contain information about Chalish Limited as an individual company and do
not contain consolidated financial information as the parent of a group. The company has taken the
option under Section 398 of the Companies Act 2006 not to prepare consolidated financial
statements.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Improvements to property - 20% on cost
Plant and machinery - 20% on cost
Fixtures and fittings - 20% on cost
Motor vehicles - 20% on cost
Computer equipment - 20% on cost

2. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 61,067
At 30 June 2015 61,067
DEPRECIATION
Charge for year 12,214
At 30 June 2015 12,214
NET BOOK VALUE
At 30 June 2015 48,853

Page 3 continued...
Chalish Limited (Registered number: 09051012)

Notes to the Abbreviated Accounts - continued
for the Year Ended 30 June 2015

3. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
Additions 100
At 30 June 2015 100
NET BOOK VALUE
At 30 June 2015 100

The company's investments at the Balance Sheet date in the share capital of companies include the
following:

Midland Site Services Limited
Nature of business: construction services
%
Class of shares: holding
Ordinary shares 100.00
30.6.15
£   
Aggregate capital and reserves 120,540
Profit for the year 195,888

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
200 Ordinary £1 200

5. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year the company made advances totalling £33,591 to G Ryan, the director. The highest
balance outstanding at any one time was £33,453 and this balance was repaid in full by the year
end.

The advances were unsecured and repayable on demand. Interest has been charged at 3.25% per
annum.

Page 4