CHISEL AND VICE LTD Accounts filed on 31-12-2015

CHISEL AND VICE LTD Accounts filed on 31-12-2015

CHISEL AND VICE LTD - Company Information

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CHISEL AND VICE LTD




Company Registration Number:
09368821 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 29th December 2014

End date: 31st December 2015

SUBMITTED

CHISEL AND VICE LTD

Company Information
for the Period Ended 31st December 2015




Director: T Collier
Registered office: 24 Eastwell House Weston Street
London
SE1 4DH
Company Registration Number: 09368821 (England and Wales)

CHISEL AND VICE LTD

Abbreviated Balance sheet
As at 31st December 2015

Notes 2015
£
£
Fixed assets
Tangible assets: 3 2,638 -
Total fixed assets: 2,638 -
Current assets
Cash at bank and in hand: 8,104 -
Total current assets: 8,104 -
Creditors
Creditors: amounts falling due within one year 4 8,555 -
Net current assets (liabilities): ( 451 ) -
Total assets less current liabilities: 2,187 -
Creditors: amounts falling due after more than one year: 5 2,062 -
Total net assets (liabilities): 125 -

The notes form part of these financial statements

CHISEL AND VICE LTD

Abbreviated Balance sheet
As at 31st December 2015
continued

Notes 2015
£
£
Capital and reserves
Called up share capital: 6 1 -
Profit and Loss account: 124 -
Total shareholders funds: 125 -

For the year ending 31 December 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 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 19 September 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: T Collier
Status: Director

The notes form part of these financial statements

CHISEL AND VICE LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    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 April 2008).

    Turnover policy

    Turnover Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

    Tangible fixed assets depreciation policy

    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 or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following bases: Office equipment 33% straight line

CHISEL AND VICE LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2015

  • 3. Tangible assets

    Total
    Cost £
    Additions: 2,966
    At 31st December 2015: 2,966
    Depreciation
    Charge for year: 328
    At 31st December 2015: 328
    Net book value
    At 31st December 2015: 2,638

CHISEL AND VICE LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2015

  • 4. Creditors: amounts falling due within one year

    2015
    £
    £
    Taxation and social security: 6,776 -
    Other creditors: 1,779 -
    Total: 8,555 -

CHISEL AND VICE LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2015

  • 5. Creditors: amounts falling due after more than one year

    2015
    £
    £
    Other creditors: 2,062 -
    Total: 2,062 -

CHISEL AND VICE LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2015

  • 6. Called up share capital

    Allotted, called up and paid

    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1

CHISEL AND VICE LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2015

  • 8. Related party disclosures

    Name of the ultimate controlling party during the period: T Collier
    Name of related party: T Collier
    Relationship: Director
    Description of the transaction: Loan to company
    Balance at 29th December 2014 0
    Balance at 31st December 2015 2,062