Chris Swallow Limited - Abbreviated accounts 16.1

Chris Swallow Limited - Abbreviated accounts 16.1

CHRIS SWALLOW LIMITED - Company Information

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REGISTERED NUMBER: 08028754 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31ST DECEMBER 2015

FOR

CHRIS SWALLOW LIMITED

CHRIS SWALLOW LIMITED (REGISTERED NUMBER: 08028754)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST DECEMBER 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

CHRIS SWALLOW LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST DECEMBER 2015







DIRECTOR: C Swallow





REGISTERED OFFICE: The Malt House
Warrington Road
Bartington
Northwich
Cheshire
CW8 4QU





REGISTERED NUMBER: 08028754 (England and Wales)





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CHRIS SWALLOW LIMITED (REGISTERED NUMBER: 08028754)

ABBREVIATED BALANCE SHEET
31ST DECEMBER 2015

31/12/15 31/12/14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 363 186

CURRENT ASSETS
Debtors 208,510 207,900
Cash at bank and in hand 5,907 9,057
214,417 216,957
CREDITORS
Amounts falling due within one year 15,101 25,850
NET CURRENT ASSETS 199,316 191,107
TOTAL ASSETS LESS CURRENT
LIABILITIES
199,679
191,293

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account 199,678 191,292
SHAREHOLDERS' FUNDS 199,679 191,293

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 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 26th September 2016 and were signed by:





C Swallow - Director


The notes form part of these abbreviated accounts

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CHRIS SWALLOW LIMITED (REGISTERED NUMBER: 08028754)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST DECEMBER 2015


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, except in respect of
service contracts where turnover is recognised when the company obtains the right to consideration.

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

Computer equipment - 33% on cost

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

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st January 2015 280
Additions 405
At 31st December 2015 685
DEPRECIATION
At 1st January 2015 94
Charge for year 228
At 31st December 2015 322
NET BOOK VALUE
At 31st December 2015 363
At 31st December 2014 186

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/12/15 31/12/14
value: £    £   
1 Ordinary £1 1 1

4. ULTIMATE CONTROLLING PARTY

The controlling party is C Swallow.


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