Abbreviated Company Accounts - CHILLI CACTUS LIMITED

CHILLI CACTUS LIMITED - Company Information

05803461 CHILLI CACTUS LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 05803461 2014-04-01 2015-03-31 05803461 2015-03-31 05803461 2014-03-31 05803461 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 05803461 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:Director3 2014-04-01 2015-03-31 uk-gaap-cd-bus:Director3 2015-03-31 uk-gaap-cd-bus:Director3 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 05803461

CHILLI CACTUS LIMITED

Abbreviated Accounts

31 March 2015

CHILLI CACTUS LIMITED Registered Number 05803461

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	21,000	18,000
Tangible assets	3	5,041	12,774
		26,041	30,774
Current assets
Debtors		6,081	11,612
Cash at bank and in hand		42,706	76,730
		48,787	88,342
Creditors: amounts falling due within one year		(31,041)	(63,492)
Net current assets (liabilities)		17,746	24,850
Total assets less current liabilities		43,787	55,624
Total net assets (liabilities)		43,787	55,624
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		43,687	55,524
Shareholders' funds		43,787	55,624

For the year ending 31 March 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 7 January 2016

And signed on their behalf by:
J Dickinson, Director

CHILLI CACTUS LIMITED Registered Number 05803461

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
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 policy
Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Tangible assets depreciation policy
Depreciation is provided on tangible fixed assets so as to write off the cost of valuation, less any estimated residual value, over their expected useful economic life as follows:
Fixtures and Fittings 20% Straight Line

2Intangible fixed assets

	£
Cost
At 1 April 2014	18,000
Additions	3,000
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	21,000
Amortisation
At 1 April 2014	-
Charge for the year	-
On disposals	-
At 31 March 2015	-
Net book values
At 31 March 2015	21,000
At 31 March 2014	18,000

3Tangible fixed assets

	£
Cost
At 1 April 2014	41,640
Additions	744
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	42,384
Depreciation
At 1 April 2014	28,866
Charge for the year	8,477
On disposals	-
At 31 March 2015	37,343
Net book values
At 31 March 2015	5,041
At 31 March 2014	12,774

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100

5Transactions with directors

Name of director receiving advance or credit:	J Dickinson
Description of the transaction:	Loan Account
Balance at 1 April 2014:	£ 46,044
Advances or credits made:	-
Advances or credits repaid:	£ 25,527
Balance at 31 March 2015:	£ 20,517

The directors loan account is due to J Dickinson, no interest is charged in respect of this loan.