Abbreviated Company Accounts - CHEEKY CHIMPS LIMITED

CHEEKY CHIMPS LIMITED - Company Information

04094075 CHEEKY CHIMPS LIMITED 2015-06-30 false 2014-07-01 2015-06-30 true 04094075 2014-07-01 2015-06-30 04094075 2015-06-30 04094075 2014-06-30 04094075 uk-gaap-cd-bus:Director1 2014-07-01 2015-06-30 04094075 uk-gaap-cd-bus:Director2 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 iso4217:GBP shares

Registered Number 04094075

CHEEKY CHIMPS LIMITED

Abbreviated Accounts

30 June 2015

CHEEKY CHIMPS LIMITED Registered Number 04094075

Abbreviated Balance Sheet as at 30 June 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	177,351	174,101
		177,351	174,101
Current assets
Stocks		788	932
Cash at bank and in hand		1,041	2,286
		1,829	3,218
Creditors: amounts falling due within one year		(11,773)	(14,520)
Net current assets (liabilities)		(9,944)	(11,302)
Total assets less current liabilities		167,407	162,799
Creditors: amounts falling due after more than one year		(190,802)	(173,949)
Total net assets (liabilities)		(23,395)	(11,150)
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		(23,397)	(11,152)
Shareholders' funds		(23,395)	(11,150)

For the year ending 30 June 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 21 March 2016

And signed on their behalf by:
Mrs S Hibbert, Director

CHEEKY CHIMPS LIMITED Registered Number 04094075

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

Turnover policy
Turnover represents amounts receivable by the company in respect of sales and services during the year, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost, less estimated residual value, of each asset over its expected useful life. The annual depreciation rates used are as follows: Equipment and Furniture 20%, Fixtures, Fittings and Installations 10%.

Valuation information and policy
Stocks are valued on a first in first out basis at the lower of cost and net realisable value.

2Tangible fixed assets

	£
Cost
At 1 July 2014	258,044
Additions	8,432
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2015	266,476
Depreciation
At 1 July 2014	83,943
Charge for the year	5,182
On disposals	-
At 30 June 2015	89,125
Net book values
At 30 June 2015	177,351
At 30 June 2014	174,101

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2