Abbreviated Company Accounts - CHAMELEON LONDON LTD

Abbreviated Company Accounts - CHAMELEON LONDON LTD


Registered Number 07594815

CHAMELEON LONDON LTD

Abbreviated Accounts

31 March 2014

CHAMELEON LONDON LTD Registered Number 07594815

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 3,834 3,504
3,834 3,504
Current assets
Debtors 12,334 -
Cash at bank and in hand 12,220 26,516
24,554 26,516
Creditors: amounts falling due within one year (13,167) (23,117)
Net current assets (liabilities) 11,387 3,399
Total assets less current liabilities 15,221 6,903
Total net assets (liabilities) 15,221 6,903
Capital and reserves
Called up share capital 4 2
Profit and loss account 15,217 6,901
Shareholders' funds 15,221 6,903
  • For the year ending 31 March 2014 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.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 November 2014

And signed on their behalf by:
Mr J Menday, Director

CHAMELEON LONDON LTD Registered Number 07594815

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery - 25% reducing balance

2Tangible fixed assets
£
Cost
At 1 April 2013 5,135
Additions 1,608
Disposals -
Revaluations -
Transfers -
At 31 March 2014 6,743
Depreciation
At 1 April 2013 1,631
Charge for the year 1,278
On disposals -
At 31 March 2014 2,909
Net book values
At 31 March 2014 3,834
At 31 March 2013 3,504