| C & H Capital Limited |
| Registered number: 08994016 |
| Abbreviated Balance Sheet - 30 April 2015 |
|
|
| Notes |
|
|
2015 |
|
| £ |
|
| Fixed assets |
| Intangible assets |
2 |
|
|
8,000 |
|
| Current assets |
| Cash at bank and in hand |
|
|
324 |
|
| Creditors: amounts falling due within one year |
|
|
(17,145) |
|
| Net current liabilities |
|
|
|
(16,821) |
|
|
| Net (liabilities)/assets |
|
|
|
(8,821) |
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
3 |
|
|
10 |
| Profit and loss account |
|
|
|
(8,831) |
|
| Shareholder's funds |
|
|
|
(8,821) |
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his 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. |
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|
|
|
|
| J S Holmes |
| Director |
| Approved by the board on 14 January 2016 |
|
| C & H Capital Limited |
| Notes to the Abbreviated Accounts |
| for the period 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). |
|
|
Going concern basis of accounting |
|
At the balance sheet date, the company's liabilities exceeded its assets. The company has received assurance from the directors that they will continue to give financial support to the company for twelve months from the date of signing these financial statements. |
|
|
Turnover |
|
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers. |
|
|
Intangible assets |
|
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. |
|
|
| 2 |
Intangible fixed assets |
£ |
|
|
Cost |
|
Additions |
10,000 |
|
At 30 April 2015 |
10,000 |
|
|
|
|
|
|
|
|
Amortisation |
|
Provided during the period |
2,000 |
|
At 30 April 2015 |
2,000 |
|
|
|
|
|
|
|
|
Net book value |
|
At 30 April 2015 |
8,000 |
|
|
|
|
|
|
|
|
| 3 |
Share capital |
Nominal |
|
2015 |
|
2015 |
|
| value |
Number |
£ |
|
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
10 |
|
10 |
|
|
|
|
|
|
|
|
| Nominal |
Number |
Amount |
| value |
£ |
|
Shares issued during the period: |
|
Ordinary shares |
£1 each |
|
10 |
|
10 |
|
|
|
|
|
|
|
