Chewingum Ltd - Accounts

Chewingum Ltd - Accounts

CHEWINGUM LTD - Company Information

Print Friendly Version

2016-05-01 2017-04-30 false Capium Accounts Production 1.1 08479915 bus:AbridgedAccounts 2016-05-01 2017-04-30 08479915 bus:Micro-entities 2016-05-01 2017-04-30 08479915 bus:AuditExemptWithAccountantsReport 2016-05-01 2017-04-30 08479915 bus:SmallCompaniesRegimeForAccounts 2016-05-01 2017-04-30 08479915 bus:PrivateLimitedCompanyLtd 2016-05-01 2017-04-30 08479915 2016-05-01 2017-04-30 08479915 2017-04-30 08479915 bus:RegisteredOffice 2016-05-01 2017-04-30 08479915 core:WithinOneYear 2017-04-30 08479915 core:AfterOneYear 2017-04-30 08479915 bus:Director1 2016-05-01 2017-04-30 08479915 bus:Director1 2017-04-30 08479915 bus:Director1 2015-05-01 2016-04-30 08479915 2015-05-01 08479915 bus:CompanySecretary1 2016-05-01 2017-04-30 08479915 bus:LeadAgentIfApplicable 2016-05-01 2017-04-30 08479915 2015-05-01 2016-04-30 08479915 2016-04-30 08479915 core:WithinOneYear 2016-04-30 08479915 core:AfterOneYear 2016-04-30 08479915 bus:EntityAccountantsOrAuditors 2015-05-01 2016-04-30 08479915 bus:OrdinaryShareClass1 2016-05-01 2017-04-30 08479915 bus:OrdinaryShareClass1 2017-04-30 08479915 bus:OrdinaryShareClass1 2015-05-01 2016-04-30 08479915 bus:OrdinaryShareClass1 2016-04-30 08479915 core:ComputerEquipment 2016-05-01 2017-04-30 08479915 core:ComputerEquipment 2017-04-30 08479915 core:ComputerEquipment 2016-04-30 08479915 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2017-04-30 08479915 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2016-04-30 08479915 core:CostValuation core:Non-currentFinancialInstruments 2017-04-30 08479915 core:CostValuation core:Non-currentFinancialInstruments 2016-04-30 08479915 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2017-04-30 08479915 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2017-04-30 08479915 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2017-04-30 08479915 core:Non-currentFinancialInstruments 2017-04-30 08479915 core:Non-currentFinancialInstruments 2016-04-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number : 08479915
England and Wales

 

 

 


Abridged Accounts

for the year ended 30 April 2017

for

CHEWINGUM LTD

Chewingum Ltd
Contents Page
For the year ended 30 April 2017
  2017   2016
    £ £   £ £
Fixed assets   -      408 
Current assets 1,880      1,544   
Creditors: amount falling due within one year (38,327)     (34,021)  
Net current assets   (36,447)     (32,477)
Total assets less current liabilities   (36,447)     (32,069)
Accruals and deferred income   -      (80)
Net assets   (36,447)     (32,149)
 

         
Capital and reserves   (36,447)     (32,149)
 



  1. For the year ended 30 April 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
These financial statements have been prepared in accordance with the micro-entity provisions.

The members have agreed to the preparation of abridged accounts.
Signed on behalf of the board of directors


--------------------------------
Chere Henry
Director

Date approved by the board: 21 September 2017
1
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 25% Straight Line
2.

Tangible fixed assets

Cost or Valuation Computer Equipment   Total
  £   £
At 01 May 2016 -    - 
Additions -    - 
Disposals -    - 
At 30 April 2017 -    - 
Depreciation
At 01 May 2016 (407)   (407)
Charge for year 407    407 
On disposals -    - 
At 30 April 2017 -    - 
Net book values
At 30 April 2017 -    - 
At 30 April 2016 407    407 


2