GABRIEL CHANAN LIMITED Accounts filed on 31-07-2015

GABRIEL CHANAN LIMITED - Company Information

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GABRIEL CHANAN LIMITED

Company Registration Number:
06794856 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st February 2014

End date: 31st July 2015

SUBMITTED

Company Information
for the Period Ended 31st July 2015

Director:		Gabriel Chanan






Registered office:		Holly Corner Priory Road
		Chavey Down

		Ascot
		Berkshire
		SL5 8RL




Company Registration Number:		06794856 (England and Wales)

Abbreviated Balance sheet
As at 31st July 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:		-	2,071
Total fixed assets:		-	2,071
Current assets
Debtors:	2	659	3,796
Cash at bank and in hand:		1,854	4,198
Total current assets:		2,513	7,994
Creditors
Creditors: amounts falling due within one year	3	2,425	749
Net current assets (liabilities):		88	7,245
Total assets less current liabilities:		88	9,316
Total net assets (liabilities):		88	9,316

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st July 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	4	1	1
Profit and Loss account:		87	9,315
Total shareholders funds:		88	9,316

For the year ending 31 July 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 23 October 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Gabriel Chanan
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2015

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historical cost convention.

Turnover policy

Turnover represents the value of goods and services (net of VAT), excluding value added tax.

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2015

2. Debtors

	2015 £	2014 £
Trade debtors:	-	375
Other debtors:	659	3,421
Total:	659	3,796

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2015

3. Creditors: amounts falling due within one year

	2015 £	2014 £
Taxation and social security:	-	83
Accruals and deferred income:	570	666
Other creditors:	1,855	-
Total:	2,425	749

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2015

4. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

GABRIEL CHANAN LIMITED Accounts filed on 31-07-2015