CHARTEX DIRECT LTD - Abbreviated accounts

CHARTEX DIRECT LTD - Abbreviated accounts


Registered number
08496214
CHARTEX DIRECT LTD
Abbreviated Accounts
30 April 2015
CHARTEX DIRECT LTD
Report to the directors on the preparation of the unaudited abbreviated accounts of CHARTEX DIRECT LTD for the year ended 30 April 2015
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of CHARTEX DIRECT LTD for the year ended 30 April 2015 which comprise of the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.
ADS Accountancy Limited
Chartered Certified Accountants
Claremont House
223 Branston Road
Burton upon Trent
Staffordshire
DE14 3BT
31 December 2015
CHARTEX DIRECT LTD
Registered number: 08496214
Abbreviated Balance Sheet
as at 30 April 2015
Notes 2015 2014
£ £
Current assets
Cash at bank and in hand 2 2
Creditors: amounts falling due within one year (1,635) (1,515)
Net current liabilities (1,633) (1,513)
Net liabilities (1,633) (1,513)
Capital and reserves
Called up share capital 2 2 2
Profit and loss account (1,635) (1,515)
Shareholders' funds (1,633) (1,513)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
Mr H G Broadbent
Director
Approved by the board on 31 December 2015
CHARTEX DIRECT LTD
Notes to the Abbreviated Accounts
for the year ended 30 April 2015
1 Accounting policies
Basis of preparation
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
The company did not trade during the year.
2 Share capital Nominal 2015 2015 2014
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 2 2 2
Nominal Number Amount
value £
Shares issued during the period:
Ordinary shares £1 each 2 2
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