Abbreviated Company Accounts - CH DILLON LIMITED

Abbreviated Company Accounts - CH DILLON LIMITED

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Registered Number 08716258

CH DILLON LIMITED

Abbreviated Accounts

31 October 2015

CH DILLON LIMITED Registered Number 08716258

Abbreviated Balance Sheet as at 31 October 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1,279 1,706
1,279 1,706
Current assets
Cash at bank and in hand 71,248 82,135
71,248 82,135
Creditors: amounts falling due within one year (20,403) (29,549)
Net current assets (liabilities) 50,845 52,586
Total assets less current liabilities 52,124 54,292
Total net assets (liabilities) 52,124 54,292
Capital and reserves
Called up share capital 1 1
Profit and loss account 52,123 54,291
Shareholders' funds 52,124 54,292
  • For the year ending 31 October 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 29 February 2016

And signed on their behalf by:
Mr Chris Dillon, Director

CH DILLON LIMITED Registered Number 08716258

Notes to the Abbreviated Accounts for the period ended 31 October 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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings - 25% Reducing Balance
Computer Equipment - 25% Reducing Balance

2Tangible fixed assets
£
Cost
At 1 November 2014 2,275
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2015 2,275
Depreciation
At 1 November 2014 569
Charge for the year 427
On disposals -
At 31 October 2015 996
Net book values
At 31 October 2015 1,279
At 31 October 2014 1,706