Chickenworks Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 06832496 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 29 DECEMBER 2014 TO 31 DECEMBER 2015

FOR

CHICKENWORKS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

B K Chandrasinghe

SECRETARY:

Miss N S Chandrasinghe

REGISTERED OFFICE:

77 Milson Road

West Kensington

London

W14 0LH

REGISTERED NUMBER:

06832496 (England and Wales)

ACCOUNTANTS:

Murugesu Associates

Accountants

77 Milson Road

West Kensington

London

W14 0LH

CURRENT ASSETS

Debtors

100,545

99,612

CREDITORS

Amounts falling due within one year

38,477

1,680,168

NET CURRENT ASSETS/(LIABILITIES)

62,068

(1,580,556

)

TOTAL ASSETS LESS CURRENT LIABILITIES

62,068

(1,580,556

)

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

62,067

(1,580,557

)

SHAREHOLDERS' FUNDS

62,068

(1,580,556

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 7 February 2017 and were signed by:

B K Chandrasinghe - 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).

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the

lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 29 December 2014

and 31 December 2015

912,034

DEPRECIATION

At 29 December 2014

and 31 December 2015

912,034

NET BOOK VALUE

At 31 December 2015

-

At 28 December 2014

-

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

1

Ordinary

£1

1

1