CHILLI RED MANAGEMENT LIMITED Accounts filed on 31-12-2015

CHILLI RED MANAGEMENT LIMITED Accounts filed on 31-12-2015

CHILLI RED MANAGEMENT LIMITED - Company Information

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CHILLI RED MANAGEMENT LIMITED




Company Registration Number:
06769844 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2015

End date: 31st December 2015

SUBMITTED

CHILLI RED MANAGEMENT LIMITED

Company Information
for the Period Ended 31st December 2015




Director: Sheila Reddy
Registered office: The Forum Cornhill Pw 277 London Road
Burgess Hill
West Sussex
RH15 9QU
Company Registration Number: 06769844 (England and Wales)

CHILLI RED MANAGEMENT LIMITED

Abbreviated Balance sheet
As at 31st December 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 749 1,113
Total fixed assets: 749 1,113
Current assets
Debtors: 8,773 1
Cash at bank and in hand: 11,467 43,327
Total current assets: 20,240 43,328
Creditors
Creditors: amounts falling due within one year 20,785 15,775
Net current assets (liabilities): ( 545 ) 27,553
Total assets less current liabilities: 204 28,666
Total net assets (liabilities): 204 28,666

The notes form part of these financial statements

CHILLI RED MANAGEMENT LIMITED

Abbreviated Balance sheet
As at 31st December 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 2 2
Profit and Loss account: 202 28,664
Total shareholders funds: 204 28,666

For the year ending 31 December 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 14 April 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Sheila Reddy
Status: Director

The notes form part of these financial statements

CHILLI RED MANAGEMENT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2015

  • 1. Accounting 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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

    Tangible fixed assets depreciation policy

    Depreciation is provided at rates calculated to write off the cost of each asset over its expected useful life, as follows: Computer Equipment – 33% straight line per annum

CHILLI RED MANAGEMENT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st January 2015: 8,029
    Additions: 999
    At 31st December 2015: 9,028
    Depreciation
    At 01st January 2015: 6,916
    Charge for year: 1,363
    At 31st December 2015: 8,279
    Net book value
    At 31st December 2015: 749
    At 31st December 2014: 1,113

CHILLI RED MANAGEMENT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2