Chandos-Hall Training & Consultancy Limited - Period Ending 2015-04-30

Registration number: 09016192

Chandos-Hall Training & Consultancy Limited

Unaudited Abbreviated Accounts

for the Period from 29 April 2014 to 30 April 2015

 

Andrew Tyzzer
3 Foden Close
Shenstone
Staffordshire
WS14 0LE

Chandos-Hall Training & Consultancy Limited
Contents

Accountants' Report 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3 to 4

The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 4) have been prepared.

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Chandos-Hall Training & Consultancy Limited
for the Period 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 accounts of Chandos-Hall Training & Consultancy Limited for the period ended 30 April 2015 set out on pages from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of Chandos-Hall Training & Consultancy Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Chandos-Hall Training & Consultancy Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Chandos-Hall Training & Consultancy Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Chandos-Hall Training & Consultancy Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Chandos-Hall Training & Consultancy Limited. You consider that Chandos-Hall Training & Consultancy Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Chandos-Hall Training & Consultancy Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Andrew Tyzzer
3 Foden Close
Shenstone
Staffordshire
WS14 0LE

25 January 2016

Page 1

Chandos-Hall Training & Consultancy Limited
(Registration number: 09016192)
Abbreviated Balance Sheet at 30 April 2015

		Note			30 April 2015 £
Fixed assets
Tangible fixed assets					739
Current assets
Debtors					6,318
Cash at bank and in hand					16,526
					22,844
Creditors: Amounts falling due within one year					(23,266)
Net current liabilities					(422)
Net assets					317
Capital and reserves
Called up share capital		3			1
Profit and loss account					316
Shareholders' funds					317

For the year ending 30 April 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 director acknowledges his 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 director on 25 January 2016

.........................................
Mr Chris Chandos-Hall
Director

The notes on pages 3 to 4 form an integral part of these financial statements.
Page 2

Chandos-Hall Training & Consultancy Limited
Notes to the Abbreviated Accounts for the Period from 29 April 2014 to 30 April 2015
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, 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 amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Depreciation

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Asset class	Depreciation method and rate
Motor vehicles	25% reducing balance basis
Office equipment	25% reducing balance

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

2	Fixed assets

		Tangible assets £			Total £
Cost
Additions		985			985
At 30 April 2015		985			985
Depreciation
Charge for the period		246			246
At 30 April 2015		246			246
Net book value
At 30 April 2015		739			739

Page 3

Chandos-Hall Training & Consultancy Limited
Notes to the Abbreviated Accounts for the Period from 29 April 2014 to 30 April 2015
......... continued

3	Share capital

Allotted, called up and fully paid shares

	30 April 2015
		No.			£
Ordinary share of £1 each		1			1

New shares allotted

During the period 1 Ordinary share having an aggregate nominal value of £1 were allotted for an aggregate consideration of £1. Issued on incorporation.

4	Related party transactions

Director's advances and credits

	29 April 2014 to 30 April 2015 Advance/ Credit £	29 April 2014 to 30 April 2015 Repaid £
Mr Chris Chandos-Hall
Advance to company	13,249	-

Page 4