CHK_SERVICES_LIMITED - Accounts

C.H.K. SERVICES LIMITED - Company Information

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Company Registration No. 03555566 (England and Wales)

CHK SERVICES LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2016

CHK SERVICES LIMITED

CONTENTS

Page

Abbreviated balance sheet

1 - 2

Notes to the abbreviated accounts

CHK SERVICES LIMITED

ABBREVIATED BALANCE SHEET

AS AT

31 MAY 2016

- 1 -

2016

2015

Notes

Fixed assets

Tangible assets

565

755

Current assets

Debtors

3,256

3,376

Cash at bank and in hand

13,856

14,017

17,112

17,393

Creditors: amounts falling due within one year

(15,346)

(16,870)

Net current assets

1,766

523

Total assets less current liabilities

2,331

1,278

Provisions for liabilities

(113)

(151)

2,218

1,127

Capital and reserves

Called up share capital

Profit and loss account

2,216

1,125

Shareholder's funds

2,218

1,127

CHK SERVICES LIMITED

ABBREVIATED BALANCE SHEET (CONTINUED)

AS AT

31 MAY 2016

- 2 -

For the financial year ended 31 May 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The member has 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 8 September 2016

Mr Peter Harvey

Director

Company Registration No. 03555566

CHK SERVICES LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MAY 2016

- 3 -

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 January 2015).

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 services and is inclusive of VAT.

1.4

Tangible fixed assets and depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Plant and machinery

25% reducing balance

Fixtures, fittings & equipment

25% reducing balance

Fixed assets

Tangible assets

Cost

At 1 June 2015 & at 31 May 2016

7,081

Depreciation

At 1 June 2015

6,326

Charge for the year

190

At 31 May 2016

6,516

Net book value

At 31 May 2016

565

At 31 May 2015

755

Share capital

2016

2015

Allotted, called up and fully paid

2 Ordinary of £1 each