Abbreviated Company Accounts - CHLOE HARTLEY LTD

Abbreviated Company Accounts - CHLOE HARTLEY LTD


Registered Number 07970101

CHLOE HARTLEY LTD

Abbreviated Accounts

29 February 2016

CHLOE HARTLEY LTD Registered Number 07970101

Abbreviated Balance Sheet as at 29 February 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 7,111 8,888
7,111 8,888
Current assets
Stocks 557 364
Cash at bank and in hand 1,575 245
2,132 609
Creditors: amounts falling due within one year (8,070) (33,080)
Net current assets (liabilities) (5,938) (32,471)
Total assets less current liabilities 1,173 (23,583)
Total net assets (liabilities) 1,173 (23,583)
Capital and reserves
Called up share capital 2 2
Profit and loss account 1,171 (23,585)
Shareholders' funds 1,173 (23,583)
  • For the year ending 29 February 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.

Approved by the Board on 12 July 2016

And signed on their behalf by:
C Hartley, Director

CHLOE HARTLEY LTD Registered Number 07970101

Notes to the Abbreviated Accounts for the period ended 29 February 2016

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 represents net invoiced sales of goods, excluding value added tax.

2Tangible fixed assets
£
Cost
At 1 March 2015 17,360
Additions -
Disposals -
Revaluations -
Transfers -
At 29 February 2016 17,360
Depreciation
At 1 March 2015 8,472
Charge for the year 1,777
On disposals -
At 29 February 2016 10,249
Net book values
At 29 February 2016 7,111
At 28 February 2015 8,888