Chippendale Hearing Services Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 05390716 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 July 2014

for

Chippendale Hearing Services Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mrs S Neumann

Ms P A Chippendale

SECRETARY:

Mrs S Neumann

REGISTERED OFFICE:

1-2 St Chads Court

School Lane

Rochdale

Lancashire

OL16 1QU

REGISTERED NUMBER:

05390716 (England and Wales)

ACCOUNTANTS:

TBD Associates Ltd

2 St Chad's Court

School Lane

Rochdale

Lancashire

OL16 1QU

FIXED ASSETS

Tangible assets

2

5,671

-

CURRENT ASSETS

Debtors

334

327

Cash at bank

5,270

639

5,604

966

CREDITORS

Amounts falling due within one year

36,004

32,858

NET CURRENT LIABILITIES

(30,400

)

(31,892

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(24,729

)

(31,892

)

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

(24,829

)

(31,992

)

SHAREHOLDERS' FUNDS

(24,729

)

(31,892

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2014 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 28 October 2014 and were signed on its behalf by:

Ms P A Chippendale - 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 April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

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

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

33% on cost

Going concern

At the balance sheet date there were net current liabilities. The company relies upon the continued support of the

directors.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

5,756

At 31 July 2014

5,756

DEPRECIATION

Charge for year

85

At 31 July 2014

85

NET BOOK VALUE

At 31 July 2014

5,671

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.7.14

31.7.13

value:

£

£

100

Ordinary

£1

100

100