Abbreviated Company Accounts - CHELSEA IMPERIAL LTD

CHELSEA IMPERIAL LTD - Company Information

08372292 CHELSEA IMPERIAL LTD 2015-01-31 false 2014-02-01 2015-01-31 true 08372292 2014-02-01 2015-01-31 08372292 2015-01-31 08372292 2014-01-31 08372292 uk-gaap-cd-bus:Director1 2014-02-01 2015-01-31 08372292 uk-gaap-cd-bus:Director2 2014-02-01 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-01 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-31 iso4217:GBP shares

Registered Number 08372292

CHELSEA IMPERIAL LTD

Abbreviated Accounts

31 January 2015

CHELSEA IMPERIAL LTD Registered Number 08372292

Abbreviated Balance Sheet as at 31 January 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	22,800	30,200
		22,800	30,200
Current assets
Debtors	3	-	1,280
Cash at bank and in hand		6,542	3,087
		6,542	4,367
Net current assets (liabilities)		6,542	4,367
Total assets less current liabilities		29,342	34,567
Total net assets (liabilities)		29,342	34,567
Capital and reserves
Called up share capital	4	40,000	40,000
Profit and loss account		(10,658)	(5,433)
Shareholders' funds		29,342	34,567

For the year ending 31 January 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 30 October 2015

And signed on their behalf by:
Mr Mohammed Marzouq, Director

CHELSEA IMPERIAL LTD Registered Number 08372292

Notes to the Abbreviated Accounts for the period ended 31 January 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 is exclusive of VAT.

Tangible assets depreciation policy
Depreciation is calculated on straight line over 5 years.

Intangible assets amortisation policy
there are no intangible assets for this year.

Valuation information and policy
there is no valuation for this year.

2Tangible fixed assets

	£
Cost
At 1 February 2014	37,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2015	37,000
Depreciation
At 1 February 2014	6,800
Charge for the year	7,400
On disposals	-
At 31 January 2015	14,200
Net book values
At 31 January 2015	22,800
At 31 January 2014	30,200

3Debtors

	2015 £	2014 £
Debtors include the following amounts due after more than one year	0	1,280

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
40,000 Ordinary shares of £1 each	40,000	40,000