CHACE TECHNOLOGIES LIMITED Accounts filed on 31-07-2015

CHACE TECHNOLOGIES LIMITED Accounts filed on 31-07-2015

CHACE TECHNOLOGIES LIMITED - Company Information

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CHACE TECHNOLOGIES LIMITED




Company Registration Number:
03603167 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st August 2014

End date: 31st July 2015

SUBMITTED

CHACE TECHNOLOGIES LIMITED

Company Information
for the Period Ended 31st July 2015




Director: Nigel Robert Wroe
Company secretary: Helen Linda Farnaby
Registered office: 20 Browning Road
Church Crookham
Fleet
Hampshire
GU52 0YJ
Company Registration Number: 03603167 (England and Wales)

CHACE TECHNOLOGIES LIMITED

Abbreviated Balance sheet
As at 31st July 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 3 363 554
Total fixed assets: 363 554
Current assets
Cash at bank and in hand: 39 815
Total current assets: 39 815
Creditors
Net current assets (liabilities): 39 815
Total assets less current liabilities: 402 1,369
Creditors: amounts falling due after more than one year: 4 522 1,503
Total net assets (liabilities): ( 120 ) ( 134 )

The notes form part of these financial statements

CHACE TECHNOLOGIES LIMITED

Abbreviated Balance sheet
As at 31st July 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 5 2 2
Revaluation reserve: 0 0
Profit and Loss account: ( 122 ) ( 136 )
Total shareholders funds: ( 120 ) ( 134 )

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 28 November 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Nigel Robert Wroe
Status: Director

The notes form part of these financial statements

CHACE TECHNOLOGIES LIMITED

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 in accordance with applicable Accounting Standards under the historical cost convention. The company has taken advantage of the exemptions in Financial reporting Standard No. 1 from the requirement to produce a Cashflow statement on the grounds that it is a small company.

    Turnover policy

    Turnover is the total amount receivable by the company for services provided.

    Tangible fixed assets depreciation policy

    Depreciation is calculated to write down the cost or valuation less estimated residual value of all tangible fixed assets other than freehold land by the reducing balance method over their expected useful lives. The rates generally applicable are: Office Equipment 25%.

CHACE TECHNOLOGIES LIMITED

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

  • 3. Tangible assets

    Total
    Cost £
    At 01st August 2014: 4,335
    At 31st July 2015: 4,335
    Depreciation
    At 01st August 2014: 3,781
    Charge for year: 191
    At 31st July 2015: 3,972
    Net book value
    At 31st July 2015: 363
    At 31st July 2014: 554

CHACE TECHNOLOGIES LIMITED

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

  • 4. Creditors: amounts falling due after more than one year

    2015
    £     		2014
    £
    Other creditors: 522 1,503
    Total: 522 1,503

CHACE TECHNOLOGIES LIMITED

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

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2