Chomaise Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 08275813 (England and Wales)

Abbreviated Accounts for the Year Ended 31 October 2016

for

Chomaise Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

E Haran

REGISTERED OFFICE:

71-75 Shelton Street

Covent Garden

London

WC2H 9JQ

REGISTERED NUMBER:

08275813 (England and Wales)

BANKERS:

HSBC Bank plc

31 Chequer Street

St Albans

Hertfordshire

AL1 3YN

CURRENT ASSETS

Debtors

10,819

10,628

Cash at bank

17,791

17,730

28,610

28,358

CREDITORS

Amounts falling due within one year

21,721

26,623

NET CURRENT ASSETS

6,889

1,735

TOTAL ASSETS LESS CURRENT LIABILITIES

6,889

1,735

CAPITAL AND RESERVES

Called up share capital

2

100

1

Profit and loss account

6,789

1,734

SHAREHOLDERS' FUNDS

6,889

1,735

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2016 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 director on 30 June 2017 and were signed by:

E Haran - 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).

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

31.10.16

31.10.15

value:

£

£

100

Ordinary

£1

100

1

99 Ordinary shares of £1 were issued during the year for cash of £ 99 .