Choiz Limited - Period Ending 2015-08-31

Choiz Limited - Period Ending 2015-08-31


Choiz Limited 03951357 false true 2014-09-01 2015-08-31 2015-08-31 03951357 2014-09-01 2015-08-31 03951357 2015-08-31 03951357 uk-bus:OrdinaryShareClass1 2015-08-31 03951357 uk-bus:Director3 2014-09-01 2015-08-31 03951357 uk-bus:OrdinaryShareClass1 2014-09-01 2015-08-31 03951357 uk-gaap:ComputerEquipment 2014-09-01 2015-08-31 03951357 2014-08-31 03951357 2014-08-31 03951357 uk-bus:OrdinaryShareClass1 2014-08-31 iso4217:GBP xbrli:shares

Registration number: 03951357

Choiz Limited

Unaudited Abbreviated Accounts

for the Year Ended 31 August 2015
 

 

Choiz Limited
Contents

Accountants' Report

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

 

The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 3) have been prepared.

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Choiz Limited
for the Year Ended 31 August 2015

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Choiz Limited for the year ended 31 August 2015 set out on pages from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of Choiz Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Choiz Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Choiz Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Choiz Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Choiz Limited. You consider that Choiz Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Choiz Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Lewis & Co Chartered Accountants
75 Kenton Street
London
WC1N 1NN

31 May 2016

 

Choiz Limited
(Registration number: 03951357)
Abbreviated Balance Sheet at 31 August 2015

   

Note

   

2015
£

   

2014
£

 

Fixed assets

 

             

Tangible fixed assets

 

   

2,050

   

2,050

 

Creditors: Amounts falling due within one year

 

   

(6,536)

   

(6,400)

 

Net liabilities

 

   

(4,486)

   

(4,350)

 

Capital and reserves

 

             

Called up share capital

 

3

   

100

   

100

 

Profit and loss account

 

   

(4,586)

   

(4,450)

 

Shareholders' deficit

 

   

(4,486)

   

(4,350)

 

For the year ending 31 August 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 director acknowledges his 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 director on 31 May 2016

.........................................
T S Guan
Director

The notes on page 3 form an integral part of these financial statements.
Page 2

 

Choiz Limited
Notes to the Abbreviated Accounts for the Year Ended 31 August 2015
......... continued

1

Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Depreciation

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Asset class

Depreciation method and rate

Computer equipment

Reducing balance at 25% per annum

2

Fixed assets

   

Tangible assets
£

   

Total
£

 

Cost

           

At 1 September 2014

 

4,865

   

4,865

 

At 31 August 2015

 

4,865

   

4,865

 

Depreciation

           

At 1 September 2014

 

2,815

   

2,815

 

At 31 August 2015

 

2,815

   

2,815

 

Net book value

           

At 31 August 2015

 

2,050

   

2,050

 

At 31 August 2014

 

2,050

   

2,050

 

3

Share capital

Allotted, called up and fully paid shares

 

2015

2014

   

No.

   

£

   

No.

   

£

 

Ordinary shares of £1 each

 

100

   

100

   

100

   

100