Christopher Rae Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 08695751 (England and Wales)

Abbreviated Accounts for the Year Ended 30 September 2015

for

Christopher Rae Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

C Rae

REGISTERED OFFICE:

6 Indigo Mews

Carysfort Road

LONDON

London

N16 9AE

REGISTERED NUMBER:

08695751 (England and Wales)

ACCOUNTANTS:

Churchill Knight and Associates Limited

1st Floor, Metropolitan House

Darkes Lane

Potters Bar

Hertfordshire

EN6 1AG

BANKERS:

Cater Allen

9 Nelson Street

Bradford

BD1 5AN

CURRENT ASSETS

Debtors

14,737

-

Cash at bank

41,037

41,205

55,774

41,205

CREDITORS

Amounts falling due within one year

17,751

18,882

NET CURRENT ASSETS

38,023

22,323

TOTAL ASSETS LESS CURRENT
LIABILITIES

38,023

22,323

CAPITAL AND RESERVES

Called up share capital

2

1

Profit and loss account

38,022

22,322

SHAREHOLDERS' FUNDS

38,023

22,323

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable
to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 29 June 2016 and were signed by:

C Rae - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the Financial

Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Pension costs and other post-retirement benefits

Contributions payable by the company to a pension scheme are charged to the profit and loss account in the period to which

they relate.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.15

30.9.14

value:

£

1

Ordinary

£1

1