Abbreviated Company Accounts - CH WORKSPACE LIMITED

CH WORKSPACE LIMITED - Company Information

03166742 CH WORKSPACE LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 03166742 2015-04-01 2016-03-31 03166742 2016-03-31 03166742 2015-03-31 03166742 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 03166742 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 03166742

CH WORKSPACE LIMITED

Abbreviated Accounts

31 March 2016

CH WORKSPACE LIMITED Registered Number 03166742

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	10,325	12,802
		10,325	12,802
Current assets
Stocks		12,695	2,576
Debtors		33,081	46,274
Cash at bank and in hand		46,104	24,891
		91,880	73,741
Creditors: amounts falling due within one year		(97,339)	(81,676)
Net current assets (liabilities)		(5,459)	(7,935)
Total assets less current liabilities		4,866	4,867
Total net assets (liabilities)		4,866	4,867
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		4,766	4,767
Shareholders' funds		4,866	4,867

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 20 December 2016

And signed on their behalf by:
V Wright, Director

CH WORKSPACE LIMITED Registered Number 03166742

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 value added tax, in respect of the sale of goods and services to customers.

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

Vehicles: 25% reducing balance
Office Equipment: 25% reducing balance
Plant and Machinery 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 April 2015	84,624
Additions	631
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	85,255
Depreciation
At 1 April 2015	71,822
Charge for the year	3,108
On disposals	-
At 31 March 2016	74,930
Net book values
At 31 March 2016	10,325
At 31 March 2015	12,802

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

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