Abbreviated Company Accounts - CHELO TRADING LTD

Abbreviated Company Accounts - CHELO TRADING LTD

CHELO TRADING LTD - Company Information

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Registered Number 06316706

CHELO TRADING LTD

Abbreviated Accounts

30 April 2015

CHELO TRADING LTD Registered Number 06316706

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 7,399 7,799
Tangible assets 3 64,007 68,137
71,406 75,936
Current assets
Stocks 1,768 1,525
Cash at bank and in hand 17,102 14,190
18,870 15,715
Creditors: amounts falling due within one year (176,843) (168,597)
Net current assets (liabilities) (157,973) (152,882)
Total assets less current liabilities (86,567) (76,946)
Total net assets (liabilities) (86,567) (76,946)
Capital and reserves
Called up share capital 100 100
Profit and loss account (86,667) (77,046)
Shareholders' funds (86,567) (76,946)
  • 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 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 31 January 2016

And signed on their behalf by:
LEO GHABAI, Director

CHELO TRADING LTD Registered Number 06316706

Notes to the Abbreviated Accounts for the period ended 30 April 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.

2Intangible fixed assets
£
Cost
At 1 May 2014 10,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2015 10,000
Amortisation
At 1 May 2014 2,201
Charge for the year 400
On disposals -
At 30 April 2015 2,601
Net book values
At 30 April 2015 7,399
At 30 April 2014 7,799
3Tangible fixed assets
£
Cost
At 1 May 2014 114,619
Additions 749
Disposals -
Revaluations -
Transfers -
At 30 April 2015 115,368
Depreciation
At 1 May 2014 46,482
Charge for the year 4,879
On disposals -
At 30 April 2015 51,361
Net book values
At 30 April 2015 64,007
At 30 April 2014 68,137