Chilton Agencies Limited - Period Ending 2014-08-31

Registration number: 07032938

Chilton Agencies Limited

Unaudited Abbreviated Accounts

for the Year Ended 31 August 2014
 

Farrars Limited
  Chartered Accountants
  9 John Tiltman Drive
  Loughborough
  Leicestershire
  LE11 2PU

Chilton Agencies Limited
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

Chilton Agencies Limited (Registration number: 07032938 )
  Abbreviated Balance Sheet at 31 August 2014

		Note			2014 £			2013 £
Fixed assets
Tangible fixed assets					350			651
Current assets
Debtors					18,583			16,414
Cash at bank and in hand					196,996			123,578
					215,579			139,992
Creditors: Amounts falling due within one year					(48,763)			(22,117)
Net current assets					166,816			117,875
Net assets					167,166			118,526
Capital and reserves
Called up share capital		3			2			2
Profit and loss account					167,164			118,524
Shareholders' funds					167,166			118,526

For the year ending 31 August 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 24 November 2014 and signed on its behalf by:

.........................................
M C Chilton
Director

The notes on page 2 form an integral part of these financial statements.
  Page 1

Chilton Agencies Limited
Notes to the Abbreviated Accounts for the Year Ended 31 August 2014 ......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, 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 amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers. Turnover is recognised upon completion of service.

Depreciation

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Asset class	Depreciation method and rate
Office equipment	33.3% straight line

2	Fixed assets

		Tangible assets £			Total £
Cost
At 1 September 2013		1,232			1,232
At 31 August 2014		1,232			1,232
Depreciation
At 1 September 2013		581			581
Charge for the year		301			301
At 31 August 2014		882			882
Net book value
At 31 August 2014		350			350
At 31 August 2013		651			651

3	Share capital

Allotted, called up and fully paid shares

	2014						2013
		No.			£			No.			£
Ordinary of £1 each		2			2			2			2

Page 2