Abbreviated Company Accounts - CHESS ARCHITECTURE & DEVELOPMENT LIMITED

CHESS ARCHITECTURE & DEVELOPMENT LIMITED - Company Information

04286594 CHESS ARCHITECTURE & DEVELOPMENT LIMITED 2016-02-29 false 2015-02-28 2016-02-29 true 04286594 2015-02-28 2016-02-29 04286594 2016-02-29 04286594 2015-02-27 04286594 uk-gaap-cd-bus:Director1 2015-02-28 2016-02-29 04286594 uk-gaap-cd-bus:Director2 2015-02-28 2016-02-29 uk-gaap-cd-bus:Director3 2015-02-28 2016-02-29 uk-gaap-cd-bus:Director3 2016-02-29 uk-gaap-cd-bus:Director3 2015-02-27 uk-gaap-cd-bus:Director4 2015-02-28 2016-02-29 uk-gaap-cd-bus:Director4 2016-02-29 uk-gaap-cd-bus:Director4 2015-02-27 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-28 2016-02-29 uk-gaap-cd-bus:OrdinaryShareClass1 2016-02-29 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-27 iso4217:GBP shares

Registered Number 04286594

CHESS ARCHITECTURE & DEVELOPMENT LIMITED

Abbreviated Accounts

29 February 2016

CHESS ARCHITECTURE & DEVELOPMENT LIMITED Registered Number 04286594

Abbreviated Balance Sheet as at 29 February 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	412	549
		412	549
Current assets
Debtors		32,334	44,833
		32,334	44,833
Creditors: amounts falling due within one year		(31,240)	(42,338)
Net current assets (liabilities)		1,094	2,495
Total assets less current liabilities		1,506	3,044
Total net assets (liabilities)		1,506	3,044
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		1,406	2,944
Shareholders' funds		1,506	3,044

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 25 November 2016

And signed on their behalf by:
Mark McFall, Director

CHESS ARCHITECTURE & DEVELOPMENT LIMITED Registered Number 04286594

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

1Accounting Policies

Basis of measurement and preparation of accounts
1.1 Basis of preparation of financial statements
The full financial statements, from which these abbreviated accounts have been extracted, have
been prepared under the historical cost convention and in accordance with the Financial Reporting
Standard for Smaller Entities (effective January 2015).

Turnover policy
1.2 Turnover
Turnover represents amounts receivable for services provided net of Value Added Tax and trade
discounts.

Tangible assets depreciation policy
1.3 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 of fixed assets, less their estimated residual value, over their
expected useful lives on the following bases:
Fixtures & fittings - 25% reducing balance

2Tangible fixed assets

	£
Cost
At 28 February 2015	11,604
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 29 February 2016	11,604
Depreciation
At 28 February 2015	11,055
Charge for the year	137
On disposals	-
At 29 February 2016	11,192
Net book values
At 29 February 2016	412
At 27 February 2015	549

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100

4Transactions with directors

Name of director receiving advance or credit:	Mark McFall
Description of the transaction:	Directors loan account
Balance at 28 February 2015:	£ 13,553
Advances or credits made:	£ 27,005
Advances or credits repaid:	£ 25,005
Balance at 29 February 2016:	£ 15,553

Name of director receiving advance or credit:	R Lopez
Description of the transaction:	Directors loan account
Balance at 28 February 2015:	£ 13,553
Advances or credits made:	£ 22,000
Advances or credits repaid:	£ 20,000
Balance at 29 February 2016:	£ 15,553