Accounts filed on 31-01-2016

Accounts filed on 31-01-2016

CHAKA DYNAMIC CONSULTING LIMITED - Company Information

Print Friendly Version

CHAKA DYNAMIC CONSULTING LIMITED

Company Registration Number:
09381425 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 09 January 2015

End date: 31 January 2016

CHAKA DYNAMIC CONSULTING LIMITED

Abbreviated Balance sheet

As at 31 January 2016


Notes		 13 months to
31 Jan 2016
£
Fixed assets
Tangible assets: 2 219
Total fixed assets: 219
Current assets
Cash at bank and in hand: 484
Total current assets: 484
Creditors: amounts falling due within one year: ( 730 )
Net current assets (liabilities): ( 246 )
Total assets less current liabilities: ( 27 )
Creditors: amounts falling due after more than one year: ( 1,546 )
Total net assets (liabilities): ( 1,573 )

The notes form part of these financial statements

CHAKA DYNAMIC CONSULTING LIMITED

Balance sheet continued

As at 31 January 2016


Notes		 13 months to
31 Jan 2016
£
Capital and reserves
Called up share capital: 3 100
Profit and loss account: ( 1,673 )
Shareholders funds: ( 1,573 )

For the year ending 31 January 2016 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 April 2008).

The financial statements were approved by the Board of Directors on 12 May 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Emmanuel Felix CHILAKA
Status: Director

The notes form part of these financial statements

CHAKA DYNAMIC CONSULTING LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 January 2016

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    These financial statements have been prepared under the historical cost convention and the Financial Reporting Standard for Smaller Entities (effective April 2008) and in accordance with the provisions applicable to companies subject to the small companies’ regime under the Companies Act 2006.

    Turnover policy

    Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

    Office Equipment 25% on costs

CHAKA DYNAMIC CONSULTING LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 January 2016

  • 2. Tangible assets

    Total
    Cost £
    Additions: 300
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    31 January 2016: 300
    Depreciation
    Charge for year: 81
    On disposals: 0
    Other adjustments: 0
    31 January 2016: 81
    Net book value
    31 January 2016: 219

CHAKA DYNAMIC CONSULTING LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 January 2016

  • 3. Called up share capital

    Allotted, called up and paid

    Current period 13 months to
    31 Jan 2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0
    Total share capital (£): 100