Chantell International Agency Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 03496926 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2014

FOR

CHANTELL INTERNATIONAL AGENCY LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

S D Willingham

L A Rose

SECRETARY:

S D Willingham

REGISTERED OFFICE:

11 Castle Hill

Maidenhead

Berkshire

SL6 4AA

REGISTERED NUMBER:

03496926 (England and Wales)

ACCOUNTANTS:

Knight & Company

Chartered Accountants

11 Castle Hill

Maidenhead

Berkshire

SL6 4AA

CURRENT ASSETS

Debtors

1,724

967

Cash at bank

48,730

45,458

50,454

46,425

CREDITORS

Amounts falling due within one year

3,344

2,245

NET CURRENT ASSETS

47,110

44,180

TOTAL ASSETS LESS CURRENT LIABILITIES

47,110

44,180

CAPITAL AND RESERVES

Called up share capital

2

2

2

Profit and loss account

47,108

44,178

SHAREHOLDERS' FUNDS

47,110

44,180

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 20 October 2014 and were signed on its behalf by:

S D Willingham - Director

L A Rose - 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 services, excluding value added tax.

Deferred tax

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

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31/3/14

31/3/13

value:

£

£

2

Ordinary share capital

£1

2

2