Chacosta Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 08595704 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 JULY 2016

FOR

CHACOSTA LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

D Acosta

S Chantry

REGISTERED OFFICE:

93 Mallinson Road

London

SW11 1BL

REGISTERED NUMBER:

08595704 (England and Wales)

ACCOUNTANTS:

Numera Partners LLP

6th Floor

Charles House

108-110 Finchley Road

London

NW3 5JJ

CURRENT ASSETS

Debtors

269

-

Cash at bank and in hand

23,216

131,276

23,485

131,276

CREDITORS

Amounts falling due within one year

2,366

109,081

NET CURRENT ASSETS

21,119

22,195

TOTAL ASSETS LESS CURRENT LIABILITIES

21,119

22,195

CAPITAL AND RESERVES

Called up share capital

2

2

2

Profit and loss account

21,117

22,193

SHAREHOLDERS' FUNDS

21,119

22,195

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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 28 June 2017 and were signed on its behalf by:

S Chantry - 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).

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.7.16

31.7.15

value:

£

£

2

Ordinary

£1

2

2

3.	CONTROLLING PARTY

The controlling party is S Chantry and D Acosta.