Abbreviated Company Accounts - CHALK BAR & GRILL LIMITED

Abbreviated Company Accounts - CHALK BAR & GRILL LIMITED

CHALK BAR & GRILL LIMITED - Company Information

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Registered Number 08865510

CHALK BAR & GRILL LIMITED

Abbreviated Accounts

31 March 2016

CHALK BAR & GRILL LIMITED Registered Number 08865510

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets 2 - 277,472
- 277,472
Current assets
Stocks 19,068 -
Debtors 968,301 -
987,369 -
Creditors: amounts falling due within one year (781,762) (186,799)
Net current assets (liabilities) 205,607 (186,799)
Total assets less current liabilities 205,607 90,673
Total net assets (liabilities) 205,607 90,673
Capital and reserves
Called up share capital 100 1
Profit and loss account 205,507 90,672
Shareholders' funds 205,607 90,673
  • For the year ending 31 March 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 28 July 2016

And signed on their behalf by:
C Longmate, Director
NA, Director

CHALK BAR & GRILL LIMITED Registered Number 08865510

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Cash received

Tangible assets depreciation policy
NA

Intangible assets amortisation policy
NA

Valuation information and policy
NA

Other accounting policies
NA

2Intangible fixed assets
£
Cost
At 1 April 2015 277,472
Additions -
Disposals (277,472)
Revaluations -
Transfers -
At 31 March 2016 0
Amortisation
At 1 April 2015 -
Charge for the year -
On disposals -
At 31 March 2016 -
Net book values
At 31 March 2016 0
At 31 March 2015 277,472