Abbreviated Company Accounts - WHATS COOKING CHESTER LIMITED

Abbreviated Company Accounts - WHATS COOKING CHESTER LIMITED

WHATS COOKING CHESTER LIMITED - Company Information

Print Friendly Version

Registered Number 05947393

WHATS COOKING CHESTER LIMITED

Abbreviated Accounts

31 March 2014

WHATS COOKING CHESTER LIMITED Registered Number 05947393

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 261,037 272,190
261,037 272,190
Current assets
Stocks 6,552 5,433
Debtors 22,021 27,845
Cash at bank and in hand 16,051 4,408
44,624 37,686
Creditors: amounts falling due within one year (113,123) (93,620)
Net current assets (liabilities) (68,499) (55,934)
Total assets less current liabilities 192,538 216,256
Total net assets (liabilities) 192,538 216,256
Capital and reserves
Called up share capital 1,050,000 1,050,000
Profit and loss account (857,462) (833,744)
Shareholders' funds 192,538 216,256
  • 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 29 April 2014

And signed on their behalf by:
D A RYALLS, Director

WHATS COOKING CHESTER LIMITED Registered Number 05947393

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.

2Tangible fixed assets
£
Cost
At 1 April 2013 359,320
Additions 14,419
Disposals -
Revaluations -
Transfers -
At 31 March 2014 373,739
Depreciation
At 1 April 2013 87,130
Charge for the year 25,572
On disposals -
At 31 March 2014 112,702
Net book values
At 31 March 2014 261,037
At 31 March 2013 272,190