Company Registration No. 05668742 (England and Wales)
CHAMELEON 3 LTD
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2015
CHAMELEON 3 LTD
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
CHAMELEON 3 LTD
ABBREVIATED BALANCE SHEET
AS AT
30 APRIL 2015
30 April 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Intangible assets
2
16,000
17,000
Tangible assets
2
21,528
17,139
37,528
34,139
Current assets
Stocks
2,954
3,430
Debtors
10,678
5,721
Cash at bank and in hand
8,728
8,695
22,360
17,846
Creditors: amounts falling due within one year
(59,864)
(46,293)
Net current liabilities
(37,504)
(28,447)
Total assets less current liabilities
24
5,692
Capital and reserves
Called up share capital
3
1
1
Profit and loss account
23
5,691
Shareholders' funds
24
5,692
For the financial year ended 30 April 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges her 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 for issue on 22 January 2016
Miss J M Ashworth
Director
Company Registration No. 05668742
CHAMELEON 3 LTD
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2015
- 2 -
1
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
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.3
Goodwill
Acquired goodwill is written off in equal annual instalments over its estimated useful economic life.
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
25% reducing balance method
2
Fixed assets
Intangible assets
Tangible assets
Total
£
£
£
Cost
At 1 May 2014
25,000
44,225
69,225
Additions
-
8,189
8,189
At 30 April 2015
25,000
52,414
77,414
Depreciation
At 1 May 2014
8,000
27,086
35,086
Charge for the year
1,000
3,800
4,800
At 30 April 2015
9,000
30,886
39,886
Net book value
At 30 April 2015
16,000
21,528
37,528
At 30 April 2014
17,000
17,139
34,139
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid
1 Ordinary shares of £1 each
1
1
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