Company Registration No. 08664544 (England and Wales)
CH TECHNOLOGIES LTD
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2015
CH TECHNOLOGIES LTD
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
CH TECHNOLOGIES LTD
ABBREVIATED BALANCE SHEET
AS AT
31 AUGUST 2015
31 August 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Tangible assets
2
1,339
1,225
Current assets
Debtors
319
319
Cash at bank and in hand
44,228
38,712
44,547
39,031
Creditors: amounts falling due within one year
(7,714)
(10,525)
Net current assets
36,833
28,506
Total assets less current liabilities
38,172
29,731
Capital and reserves
Called up share capital
3
1
1
Profit and loss account
38,171
29,730
Shareholders' funds
38,172
29,731
For the financial year ended 31 August 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 26 May 2016
Mr Carlos Tavares
Director
Company Registration No. 08664544
CH TECHNOLOGIES LTD
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated on a straight line basis , as follows:on a straight line basis, as follows:
Computer equipment
15% on cost
2
Fixed assets
Tangible assets
£
Cost
At 1 September 2014
1,441
Additions
389
At 31 August 2015
1,830
Depreciation
At 1 September 2014
216
Charge for the year
275
At 31 August 2015
491
Net book value
At 31 August 2015
1,339
At 31 August 2014
1,225
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid
1 Ordinary Shares of £1 each
1
1
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