Abbreviated Company Accounts - CHETANS LIMITED

06552329 CHETANS LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 06552329 2015-04-01 2016-03-31 06552329 2016-03-31 06552329 2015-03-31 06552329 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 06552329 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 06552329

CHETANS LIMITED

Abbreviated Accounts

31 March 2016

CHETANS LIMITED Registered Number 06552329

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	175,000	175,000
Tangible assets	3	9,254	11,285
		184,254	186,285
Current assets
Stocks		15,890	15,345
Debtors		912	-
Cash at bank and in hand		2,015	2,922
		18,817	18,267
Creditors: amounts falling due within one year		(280,122)	(260,489)
Net current assets (liabilities)		(261,305)	(242,222)
Total assets less current liabilities		(77,051)	(55,937)
Creditors: amounts falling due after more than one year		(59,355)	(63,635)
Total net assets (liabilities)		(136,406)	(119,572)
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		(136,506)	(119,672)
Shareholders' funds		(136,406)	(119,572)

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 23 December 2016

And signed on their behalf by:
C Vyas, Director

CHETANS LIMITED Registered Number 06552329

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.

2Intangible fixed assets

	£
Cost
At 1 April 2015	175,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	175,000
Amortisation
At 1 April 2015	-
Charge for the year	-
On disposals	-
At 31 March 2016	-
Net book values
At 31 March 2016	175,000
At 31 March 2015	175,000

3Tangible fixed assets

	£
Cost
At 1 April 2015	52,500
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	52,500
Depreciation
At 1 April 2015	41,215
Charge for the year	2,031
On disposals	-
At 31 March 2016	43,246
Net book values
At 31 March 2016	9,254
At 31 March 2015	11,285

4Called Up Share Capital
Allotted, called up and fully paid:

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