CHILLIE'S GRILL LIMITED

CHILLIE'S GRILL LIMITED - Company Information

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Registered number: 9046920

Abbreviated accounts

For The Year Ended 31 July 2015

A Patel & Co Accountants

Licensed by AAT - Reg. No. 1199

CHILLIE'S GRILL LIMITED

Accountants' Report

For The Year Ended 31 July 2015

Accountants' Report

In accordance with the engagement letter dated (Insert Date here), and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.

This report is made to the Company's Board of Directors, as a body, in accordance with the terms of our engagement. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to the Company's Board of Directors that we have done so, and state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's Board of Directors, as a body, for our work or for this report.

We have carried out this engagement in accordance with technical guidance issued by the Association of Accounting Technicians and have complied with the ethical guidance laid down by the Institute relating to members undertaking the compilation of financial statements.

You have acknowledged on the balance sheet as at year ended 31 July 2015 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.

We have not been instructed to carry out an audit of the financial statements. 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 financial statements

22/10/2015

A Patel & Co Accountants

Licensed by AAT - Reg. No. 1199

341 Derby Street

Bolton

Gt. Manchester

BL3 6LR

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CHILLIE'S GRILL LIMITED

Company No. 9046920

Abbreviated Balance Sheet 31 July 2015

Abbreviated Balance Sheet

		2015
	Notes	£	£
FIXED ASSETS
Tangible Assets	2		5,738

			5,738
CURRENT ASSETS
Stocks		7,640
Cash at bank and in hand		11,184

		18,824
Creditors: Amounts Falling Due Within One Year		(22,153)

NET CURRENT ASSETS (LIABILITIES)			(3,329)

TOTAL ASSETS LESS CURRENT LIABILITIES			2,409

NET ASSETS			2,409

CAPITAL AND RESERVES
Called up share capital	3		100
Profit and Loss Account			2,309

SHAREHOLDERS' FUNDS			2,409

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CHILLIE'S GRILL LIMITED

Company No. 9046920

Abbreviated Balance Sheet (continued) 31 July 2015

For the year ending 31 July 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 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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

On behalf of the board

Mr Sahidbhai Gulambhai Vasanwala

22/10/2015

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CHILLIE'S GRILL LIMITED

Notes to the Abbreviated Accounts

For The Year Ended 31 July 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

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 of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

15%

Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

Tangible Assets


	Total
Cost	£
As at 1 August 2014	-
Additions	6,750

As at 31 July 2015	6,750

Depreciation
As at 1 August 2014	-
Provided during the period	1,012

As at 31 July 2015	1,012

Net Book Value
As at 31 July 2015	5,738

As at 1 August 2014	-

Page 4

CHILLIE'S GRILL LIMITED

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 July 2015

Share Capital

	Value	Number	2015
Allotted and called up	£		£
Ordinary shares	1.000	100	100

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