Abbreviated Company Accounts - CHILLI LIGHTBULB AGENCY LTD

CHILLI LIGHTBULB AGENCY LTD - Company Information

08002764 CHILLI LIGHTBULB AGENCY LTD 2016-03-31 false 2015-04-01 2016-03-31 true 08002764 2015-04-01 2016-03-31 08002764 2016-03-31 08002764 2015-03-31 08002764 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 08002764 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 08002764

CHILLI LIGHTBULB AGENCY LTD

Abbreviated Accounts

31 March 2016

CHILLI LIGHTBULB AGENCY LTD Registered Number 08002764

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	149	298
		149	298
Current assets
Cash at bank and in hand		8,697	2,760
		8,697	2,760
Creditors: amounts falling due within one year		(8,661)	(2,535)
Net current assets (liabilities)		36	225
Total assets less current liabilities		185	523
Total net assets (liabilities)		185	523
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		184	522
Shareholders' funds		185	523

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 18 November 2016

And signed on their behalf by:
Euan McPherson, Director

CHILLI LIGHTBULB AGENCY LTD Registered Number 08002764

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
Turnover represents amounts chargeable, net of vat, in respect of the sale of goods and services to customers

Tangible assets depreciation policy
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life

2Tangible fixed assets

	£
Cost
At 1 April 2015	596
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	596
Depreciation
At 1 April 2015	298
Charge for the year	149
On disposals	-
At 31 March 2016	447
Net book values
At 31 March 2016	149
At 31 March 2015	298

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

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