Holton Chippy Limited - Limited company - abbreviated - 11.9

Holton Chippy Limited - Limited company - abbreviated - 11.9

HOLTON CHIPPY LIMITED - Company Information

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REGISTERED NUMBER: 05906956 (England and Wales)















HOLTON CHIPPY LIMITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31ST AUGUST 2015






HOLTON CHIPPY LIMITED (REGISTERED NUMBER: 05906956)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST AUGUST 2015




Page

Company Information 1

Chartered Certified Accountants' Report 2

Abbreviated Balance Sheet 3

Notes to the Abbreviated Accounts 4 to 5

HOLTON CHIPPY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST AUGUST 2015







DIRECTORS: G Wilson
L G Wilson





SECRETARY: L G Wilson





REGISTERED OFFICE: Burlington House
28 Dudley Street
Grimsby
N E Lincolnshire
DN31 2AB





REGISTERED NUMBER: 05906956 (England and Wales)





ACCOUNTANTS: Weaver Wroot
28 Dudley Street
Grimsby
N E Lincolnshire
DN31 2AB
Page 1
CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
HOLTON CHIPPY LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages three to five)
have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of Holton Chippy Limited for the year ended 31st August 2015 which comprise the Profit and Loss
Account, the Balance Sheet, and the related notes from the company's accounting records and from information and
explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com.

This report is made solely to the Board of Directors of Holton Chippy Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Holton Chippy Limited and state those matters that we have agreed to state to the Board of Directors of Holton Chippy Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Holton Chippy Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Holton Chippy Limited. You consider that Holton Chippy Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Holton Chippy 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 financial statements.






Weaver Wroot
28 Dudley Street
Grimsby
N E Lincolnshire
DN31 2AB


Date: .............................................

This page does not form part of the abbreviated accounts

Page 2
HOLTON CHIPPY LIMITED (REGISTERED NUMBER: 05906956)

ABBREVIATED BALANCE SHEET
31ST AUGUST 2015

31.8.15 31.8.14
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 - -
Tangible assets 3 35,813 35,111
35,813 35,111

CURRENT ASSETS
Stocks 460 460
Cash at bank and in hand 20,666 15,426
21,126 15,886
CREDITORS
Amounts falling due within one year 48,427 51,450
NET CURRENT LIABILITIES (27,301 ) (35,564 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
8,512
(453		 )

CAPITAL AND RESERVES
Called up share capital 4 2 2
Profit and loss account 8,510 (455 )
SHAREHOLDERS' FUNDS 8,512 (453 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st August 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st August 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 22nd February 2016 and were signed on its behalf
by:





G Wilson - Director


The notes form part of these abbreviated accounts

Page 3
HOLTON CHIPPY LIMITED (REGISTERED NUMBER: 05906956)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST AUGUST 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements 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 net invoiced sales of goods, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2006, is being amortised evenly over its estimated useful life of five years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures, fittings and equipment - 20% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1st September 2014
and 31st August 2015 19,500
AMORTISATION
At 1st September 2014
and 31st August 2015 19,500
NET BOOK VALUE

At 31st August 2015 -
At 31st August 2014 -

Page 4 continued...
HOLTON CHIPPY LIMITED (REGISTERED NUMBER: 05906956)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31ST AUGUST 2015

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st September 2014 42,920
Additions 824
At 31st August 2015 43,744
DEPRECIATION
At 1st September 2014 7,809
Charge for year 122
At 31st August 2015 7,931
NET BOOK VALUE
At 31st August 2015 35,813
At 31st August 2014 35,111

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.8.15 31.8.14
value: £    £   
2 Ordinary £1 2 2

Page 5