4_CHUKKA_LTD - Accounts

4 CHUKKA LTD - Company Information

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Company Registration No. 06745432 (England and Wales)

4 CHUKKA LTD

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2015

4 CHUKKA LTD

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

4 CHUKKA LTD

ABBREVIATED BALANCE SHEET

AS AT

31 MARCH 2015

- 1 -

2015

2014

Notes

Fixed assets

Tangible assets

6,976

13,379

Current assets

Debtors

758

Cash at bank and in hand

27,702

4,488

28,460

4,567

Creditors: amounts falling due within one year

(40,017)

(10,645)

Net current liabilities

(11,557)

(6,078)

Total assets less current liabilities

(4,581)

7,301

Capital and reserves

Called up share capital

Profit and loss account

(4,582)

7,300

Shareholders' funds

(4,581)

7,301

For the financial year ended 31 March 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board and authorised for issue on 9 December 2015

R S Pemble

Director

Company Registration No. 06745432

4 CHUKKA LTD

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

1.4

Tangible fixed assets and depreciation

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

Fixtures, fittings & equipment

over 3 years

Fixed assets

Tangible assets

Cost

At 1 April 2014

24,534

Additions

1,647

At 31 March 2015

26,181

Depreciation

At 1 April 2014

11,155

Charge for the year

8,050

At 31 March 2015

19,205

Net book value

At 31 March 2015

6,976

At 31 March 2014

13,379

Share capital

2015

2014

Allotted, called up and fully paid

1 Ordinary shares of £1 each