CHS Paris Limited - Abbreviated accounts 16.1

CHS Paris Limited - Abbreviated accounts 16.1


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REGISTERED NUMBER: 05617171















CHS Paris Limited

Abbreviated Unaudited Accounts for the Year Ended 31st March 2016






CHS Paris Limited (Registered number: 05617171)






Contents of the Abbreviated Accounts
for the year ended 31st March 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

CHS Paris Limited

Company Information
for the year ended 31st March 2016







DIRECTORS: C A H Nott
Mrs M Nott



REGISTERED OFFICE: 2, Tunley Road
London
SW17 7QJ



REGISTERED NUMBER: 05617171



ACCOUNTANTS: The Decimal Place
8 Blandfield Road
London
SW12 8BG



BANKERS: HSBC
117, Balham High Road
London
SW12 9AS

CHS Paris Limited (Registered number: 05617171)

Abbreviated Balance Sheet
31st March 2016

2016 2015
Notes £    £   
CURRENT ASSETS
Debtors 2 222,437 217,701
Cash at bank 27,223 31,552
249,660 249,253
CREDITORS
Amounts falling due within one
year

255,309

256,078
NET CURRENT LIABILITIES (5,649 ) (6,825 )
TOTAL ASSETS LESS
CURRENT LIABILITIES

(5,649

)

(6,825

)

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account (5,650 ) (6,826 )
SHAREHOLDERS' FUNDS (5,649 ) (6,825 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

CHS Paris Limited (Registered number: 05617171)

Abbreviated Balance Sheet - continued
31st March 2016


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 Board of Directors on 12th September 2016
and were signed on its behalf by:





C A H Nott - Director


CHS Paris Limited (Registered number: 05617171)

Notes to the Abbreviated Accounts
for the year ended 31st March 2016

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 goods, excluding value added tax.

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

2. DEBTORS: AMOUNTS FALLING DUE AFTER MORE
THAN ONE YEAR

The aggregate total of debtors falling due after more than one year is £ 72,266 (2015 -
£ 73,062 )

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
1 Ordinary £1 1 1