Abbreviated Company Accounts - CHISWICK SOLUTIONS LIMITED

Abbreviated Company Accounts - CHISWICK SOLUTIONS LIMITED

CHISWICK SOLUTIONS LIMITED - Company Information

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Registered Number 05260209

CHISWICK SOLUTIONS LIMITED

Abbreviated Accounts

31 October 2016

CHISWICK SOLUTIONS LIMITED Registered Number 05260209

Abbreviated Balance Sheet as at 31 October 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 - 107
- 107
Current assets
Debtors 4,350 4,411
Cash at bank and in hand 23,091 17,375
27,441 21,786
Creditors: amounts falling due within one year (23,755) (15,582)
Net current assets (liabilities) 3,686 6,204
Total assets less current liabilities 3,686 6,311
Total net assets (liabilities) 3,686 6,311
Capital and reserves
Called up share capital 1 1
Profit and loss account 3,685 6,310
Shareholders' funds 3,686 6,311
  • For the year ending 31 October 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.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 July 2017

And signed on their behalf by:
Sorab Antony Bapuji, Director

CHISWICK SOLUTIONS LIMITED Registered Number 05260209

Notes to the Abbreviated Accounts for the period ended 31 October 2016

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 of services provided during the year, net of value added tax

Tangible assets depreciation policy
Depreciation has been provided in order to write off the small net book value of office equipment.

2Tangible fixed assets
£
Cost
At 1 November 2015 859
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2016 859
Depreciation
At 1 November 2015 752
Charge for the year 107
On disposals -
At 31 October 2016 859
Net book values
At 31 October 2016 0
At 31 October 2015 107