Chilli Pilates Online Ltd - Abbreviated accounts 16.3

REGISTERED NUMBER: 09107568 (England and Wales)

Abbreviated Accounts for the Year Ended 31 March 2016

for

Chilli Pilates Online Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

J Crowe

P D Spence

K Crowe

REGISTERED OFFICE:

c/o George Arthur

York House

4 Wigmores South

Welwyn Garden City

Hertfordshire

AL8 6PL

REGISTERED NUMBER:

09107568 (England and Wales)

ACCOUNTANTS:

George Arthur Limited

Chartered Accountants

York House

4 Wigmores South

Welwyn Garden City

Hertfordshire

AL8 6PL

CURRENT ASSETS

Debtors

2

11,898

-

Cash at bank and in hand

119

6

TOTAL ASSETS LESS CURRENT
LIABILITIES

12,017

6

CREDITORS

Amounts falling due after more than one
year

-

24

NET ASSETS/(LIABILITIES)

12,017

(18

)

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

12,015

(20

)

SHAREHOLDERS' FUNDS

12,017

(18

)

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 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.

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 18 December 2016 and were signed on
its behalf by:

J Crowe - Director

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 amounts receivable for services provided in the normal course of business, net of

trade discounts, VAT and other sales-related taxes

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 £ 11,898

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

2

Ordinary

£1

2

4.	ULTIMATE PARENT COMPANY

Chilli Pilates (Holdings) Ltd is regarded by the directors as being the company's ultimate parent

company.