CHW Lift Services Limited - Limited company - abbreviated

REGISTERED NUMBER: 05765553 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 April 2015

for

CHW Lift Services Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

P Helps

SECRETARY:

REGISTERED OFFICE:

Bank Chambers

156 Main Road

Biggin Hill

Kent

TN16 3BA

REGISTERED NUMBER:

05765553 (England and Wales)

ACCOUNTANTS:

AFS Accountants

Bank Chambers

156 Main Road

Biggin Hill

Kent

TN16 3BA

FIXED ASSETS

Intangible assets

2

-

Tangible assets

3

1,711

2,282

1,711

2,282

CURRENT ASSETS

Debtors

-

4,413

Cash at bank

14,057

14,730

14,057

19,143

CREDITORS

Amounts falling due within one year

11,280

12,875

NET CURRENT ASSETS

2,777

6,268

TOTAL ASSETS LESS CURRENT
LIABILITIES

4,488

8,550

CAPITAL AND RESERVES

Called up share capital

4

1

Profit and loss account

4,487

8,549

SHAREHOLDERS' FUNDS

4,488

8,550

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 6 January 2016 and were signed by:

P Helps - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements 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 net invoiced sales of goods, excluding value added tax.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2008, is being amortised evenly over its estimated useful life of three years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2014

and 30 April 2015

19,200

AMORTISATION

At 1 May 2014

and 30 April 2015

19,200

NET BOOK VALUE

At 30 April 2015

-

At 30 April 2014

-

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2014

and 30 April 2015

6,564

DEPRECIATION

At 1 May 2014

4,282

Charge for year

571

At 30 April 2015

4,853

NET BOOK VALUE

At 30 April 2015

1,711

At 30 April 2014

2,282

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.15

30.4.14

value:

£

1

Ordinary

1

CHW Lift Services Limited - Limited company - abbreviated - 11.9

CHW Lift Services Limited - Limited company - abbreviated - 11.9