Abbreviated Company Accounts - CSS CHILL CHAIN LIMITED

CSS CHILL CHAIN LIMITED - Company Information

03936084 CSS CHILL CHAIN LIMITED 2015-06-30 false 2014-08-01 2015-06-30 true 03936084 2014-08-01 2015-06-30 03936084 2015-06-30 03936084 2014-07-31 03936084 uk-gaap-cd-bus:Director1 2014-08-01 2015-06-30 03936084 uk-gaap-cd-bus:Director2 2014-08-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 iso4217:GBP shares

Registered Number 03936084

CSS CHILL CHAIN LIMITED

Abbreviated Accounts

30 June 2015

CSS CHILL CHAIN LIMITED Registered Number 03936084

Abbreviated Balance Sheet as at 30 June 2015

	Notes	30/06/2015	31/07/2014
		£	£
Current assets
Debtors	2	1	1
		1	1
Net current assets (liabilities)		1	1
Total assets less current liabilities		1	1
Total net assets (liabilities)		1	1
Capital and reserves
Called up share capital	3	1	1
Shareholders' funds		1	1

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 23 March 2016

And signed on their behalf by:
Paul Hilder, Director

CSS CHILL CHAIN LIMITED Registered Number 03936084

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
The company was dormant throughout the current and previous year. After the year end the company became active on 24th August 2015, where turnover represents net invoiced sales of goods, excluding value added tax. Revenue is recognised on invoice date, when the risk of ownership is transferred.

2Debtors

Debtors constitute amounts owed by the company's parent, Compass Supply Solutions Ltd; £1 - 2015 (£1 - 2014).

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

	30/06/2015 £	31/07/2014 £
1 Ordinary shares of £1 each	1	1