Chessable Limited - Accounts


30 November 2015 0 1 09894328 2015-11-30 2016-11-30 09894328 2015-11-29 09894328 2016-11-30 09894328 uk-bus:Director1 2015-11-30 2016-11-30 09894328 uk-gaap:ToolsEquipment 2015-11-30 2016-11-30 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
09894328
Chessable Limited
Abbreviated Unaudited Accounts
for the period
30 November 2015 to 30 November 2016
Chessable Limited
Balance Sheet
as at 30 November 2016
Notes
2016
£
Fixed assets 2
Tangible assets 440
440
Current assets
Cash at bank and in hand 4,067
4,067
Creditors: amounts falling due within one year 180
Net current assets / (liabilities) 3,887
Total assets less current liabilities 4,327
Accruals and deferred income (4,124)
Total net assets (liabilities) 203
Capital and reserves
Called up share capital 3 1,125
Profit and loss account (922)
Shareholders' funds 203

Chessable Limited
Balance Sheet
as at 30 November 2016



These accounts have been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.

For the year ending 30 November 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.

Signed on behalf of the board of directors

...............................

Mr D Tenemaza Kramaley

Director


Approved by the board on 15 June 2017

Company No: 09894328 (England and Wales)


Chessable Limited
Notes to the Accounts
for the period 30 November 2015 to 30 November 2016

1. Accounting policies

Basis of accounting
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Going concern basis of accounting
The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.

Turnover
Turnover represents net invoiced sales of goods, excluding VAT having regard to the fulfilment of contractual obligations.

Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Equipment 20% Straight Line

2. Fixed assets
Tangible Fixed Assets Total
Cost £ £
At 29 November 2015 0 0
Additions 550 550
At 30 November 2016 550 550
Depreciation
At 29 November 2015 0 0
Charge for period 110 110
At 30 November 2016 110 110
Net book values
At 30 November 2016 440 440

3. Share capital
2016
£
Allotted, called up and fully paid:
2,250 Ord shares of £0.50 each 1,125
1,125