Chilton Agencies Limited - Period Ending 2015-08-31

Registration number: 07032938

Chilton Agencies Limited

Unaudited Abbreviated Accounts

for the Year Ended 31 August 2015
 

Farrars Limited
  Chartered Accountants
  9 John Tiltman Drive
  Loughborough
  Leicestershire
  LE11 2PU

Chilton Agencies Limited
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

Chilton Agencies Limited (Registration number: 07032938 )
  Abbreviated Balance Sheet at 31 August 2015

		Note			2015 £			2014 £
Fixed assets
Tangible fixed assets					488			350
Current assets
Debtors					13,740			18,583
Cash at bank and in hand					266,305			196,996
					280,045			215,579
Creditors: Amounts falling due within one year					(65,888)			(48,763)
Net current assets					214,157			166,816
Net assets					214,645			167,166
Capital and reserves
Called up share capital		3			2			2
Profit and loss account					214,643			167,164
Shareholders' funds					214,645			167,166

For the year ending 31 August 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 8 December 2015 and signed on its behalf by:

.........................................
M C Chilton
Director

The notes on page 2 form an integral part of these financial statements.
  Page 1

Chilton Agencies Limited
Notes to the Abbreviated Accounts for the Year Ended 31 August 2015 ......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Turnover

Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers. Turnover is recognised upon completion of service.

Depreciation

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Asset class	Depreciation method and rate
Office equipment	33.3% straight line

2	Fixed assets

		Tangible assets £			Total £
Cost
At 1 September 2014		1,232			1,232
Additions		458			458
At 31 August 2015		1,690			1,690
Depreciation
At 1 September 2014		882			882
Charge for the year		320			320
At 31 August 2015		1,202			1,202
Net book value
At 31 August 2015		488			488
At 31 August 2014		350			350

3	Share capital

Allotted, called up and fully paid shares

	2015						2014
		No.			£			No.			£
Ordinary of £1 each		2			2			2			2

Page 2