Abbreviated Company Accounts - CHECA LIMITED

Abbreviated Company Accounts - CHECA LIMITED


Registered Number 03708680

CHECA LIMITED

Abbreviated Accounts

28 February 2015

CHECA LIMITED Registered Number 03708680

Abbreviated Balance Sheet as at 28 February 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1,022 1,277
1,022 1,277
Current assets
Debtors 16,981 22,661
Cash at bank and in hand 36,461 14,026
53,442 36,687
Creditors: amounts falling due within one year (36,796) (27,085)
Net current assets (liabilities) 16,646 9,602
Total assets less current liabilities 17,668 10,879
Total net assets (liabilities) 17,668 10,879
Capital and reserves
Called up share capital 3 1 1
Profit and loss account 17,667 10,878
Shareholders' funds 17,668 10,879
  • 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 24 November 2015

And signed on their behalf by:
M Stevenson, Director

CHECA LIMITED Registered Number 03708680

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 the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Fixtures, Fittings and Equipment - 20% reducing balance

2Tangible fixed assets
£
Cost
At 1 March 2014 9,013
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2015 9,013
Depreciation
At 1 March 2014 7,736
Charge for the year 255
On disposals -
At 28 February 2015 7,991
Net book values
At 28 February 2015 1,022
At 28 February 2014 1,277
3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
1 Ordinary shares of £1 each 1 1