Chefs On Location Ltd

CHEFS ON LOCATION LTD - Company Information

Acorah Software Products - Accounts Production 6.1.031 false No description of principal activity 1 February 2016 31 January 2017 31 January 2017 03909088 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03909088 2016-01-31 03909088 2017-01-31 03909088 2016-02-01 2017-01-31 03909088 frs-core:CurrentFinancialInstruments 2017-01-31 03909088 frs-core:CurrentFinancialInstruments 2016-02-01 2017-01-31 03909088 frs-core:Non-currentFinancialInstruments 2017-01-31 03909088 frs-core:Non-currentFinancialInstruments 2016-02-01 2017-01-31 03909088 frs-core:CurrentFinancialInstruments 2016-02-01 2017-01-31 03909088 frs-core:CurrentFinancialInstruments 2017-01-31 03909088 frs-core:AfterOneYear 2016-02-01 2017-01-31 03909088 frs-core:BetweenOneFiveYears 2016-02-01 2017-01-31 03909088 frs-core:BetweenOneFiveYears 2017-01-31 03909088 frs-core:ComputerEquipment 2017-01-31 03909088 frs-core:ComputerEquipment 2016-02-01 2017-01-31 03909088 frs-core:ComputerEquipment 2016-01-31 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2016-01-31 03909088 frs-core:WithinOneYear 2016-01-31 03909088 frs-core:CapitalRedemptionReserve 2015-02-01 2016-01-31 03909088 frs-core:CapitalRedemptionReserve 2015-01-31 03909088 frs-core:CapitalRedemptionReserve 2016-01-31 03909088 frs-core:OtherReservesSubtotal 2015-02-01 2016-01-31 03909088 frs-core:OtherReservesSubtotal 2015-01-31 03909088 frs-core:OtherReservesSubtotal 2016-01-31 03909088 frs-core:RevaluationReserve 2015-02-01 2016-01-31 03909088 frs-core:RevaluationReserve 2015-01-31 03909088 frs-core:RevaluationReserve 2016-01-31 03909088 frs-core:SharePremium 2015-02-01 2016-01-31 03909088 frs-core:SharePremium 2015-01-31 03909088 frs-core:SharePremium 2016-01-31 03909088 frs-core:ShareCapital 2015-02-01 2016-01-31 03909088 frs-core:ShareCapital 2015-01-31 03909088 frs-core:ShareCapital 2016-01-31 03909088 frs-core:RetainedEarningsAccumulatedLosses 2015-02-01 2016-01-31 03909088 frs-core:RetainedEarningsAccumulatedLosses 2015-01-31 03909088 frs-core:RetainedEarningsAccumulatedLosses 2016-01-31 03909088 frs-countries:Asia 2015-02-01 2016-01-31 03909088 frs-countries:RestEuropeOutsideUK 2015-02-01 2016-01-31 03909088 frs-countries:NorthAmerica 2015-02-01 2016-01-31 03909088 frs-countries:RestWorldOutsideUK 2015-02-01 2016-01-31 03909088 frs-countries:SouthAmerica 2015-02-01 2016-01-31 03909088 frs-countries:UnitedKingdom 2015-02-01 2016-01-31 03909088 frs-bus:HighestPaidDirector 2015-02-01 2016-01-31 03909088 frs-bus:PrivateLimitedCompanyLtd 2015-02-01 2016-01-31 03909088 frs-bus:CompanyLimitedByGuarantee 2015-02-01 2016-01-31 03909088 frs-bus:LimitedLiabilityPartnershipLLP 2015-02-01 2016-01-31 03909088 frs-bus:LimitedLiabilityPartnershipsSORP 2015-02-01 2016-01-31 03909088 frs-bus:FullAccounts 2015-02-01 2016-01-31 03909088 frs-bus:AbbreviatedAccounts 2015-02-01 2016-01-31 03909088 frs-bus:FRS102 2015-02-01 2016-01-31 03909088 frs-bus:EntityHasNeverTraded 2015-02-01 2016-01-31 03909088 frs-bus:EntityNoLongerTradingButTradedInPast 2015-02-01 2016-01-31 03909088 frs-bus:Audited 2015-02-01 2016-01-31 03909088 frs-bus:AuditExempt-NoAccountantsReport 2015-02-01 2016-01-31 03909088 frs-bus:AuditExemptWithAccountantsReport 2015-02-01 2016-01-31 03909088 frs-bus:OrdinaryShareClass1 2015-02-01 2016-01-31 03909088 frs-bus:OrdinaryShareClass1 2015-01-31 03909088 frs-bus:OrdinaryShareClass1 2016-01-31 03909088 frs-bus:OrdinaryShareClass2 2015-02-01 2016-01-31 03909088 frs-bus:OrdinaryShareClass2 2015-01-31 03909088 frs-bus:OrdinaryShareClass2 2016-01-31 03909088 frs-bus:OrdinaryShareClass3 2015-02-01 2016-01-31 03909088 frs-bus:OrdinaryShareClass3 2015-01-31 03909088 frs-bus:OrdinaryShareClass3 2016-01-31 03909088 frs-bus:OrdinaryShareClass4 2015-02-01 2016-01-31 03909088 frs-bus:OrdinaryShareClass4 2015-01-31 03909088 frs-bus:OrdinaryShareClass4 2016-01-31 03909088 frs-bus:OrdinaryShareClass5 2015-02-01 2016-01-31 03909088 frs-bus:OrdinaryShareClass5 2015-01-31 03909088 frs-bus:OrdinaryShareClass5 2016-01-31 03909088 frs-bus:PreferenceShareClass1 2015-02-01 2016-01-31 03909088 frs-bus:PreferenceShareClass1 2015-01-31 03909088 frs-bus:PreferenceShareClass1 2016-01-31 03909088 frs-bus:PreferenceShareClass2 2015-02-01 2016-01-31 03909088 frs-bus:PreferenceShareClass2 2015-01-31 03909088 frs-bus:PreferenceShareClass2 2016-01-31 03909088 frs-bus:PreferenceShareClass3 2015-02-01 2016-01-31 03909088 frs-bus:PreferenceShareClass3 2015-01-31 03909088 frs-bus:PreferenceShareClass3 2016-01-31 03909088 frs-bus:PreferenceShareClass4 2015-02-01 2016-01-31 03909088 frs-bus:PreferenceShareClass4 2015-01-31 03909088 frs-bus:PreferenceShareClass4 2016-01-31 03909088 frs-bus:PreferenceShareClass5 2015-02-01 2016-01-31 03909088 frs-bus:PreferenceShareClass5 2015-01-31 03909088 frs-bus:PreferenceShareClass5 2016-01-31 03909088 1 2015-02-01 2016-01-31 03909088 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2015-02-01 2016-01-31 03909088 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2015-01-31 03909088 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2016-01-31 03909088 frs-core:LeasedAssets 2015-02-01 2016-01-31 03909088 frs-core:OwnedAssets 2015-02-01 2016-01-31 03909088 frs-core:CurrencyRisk 2015-02-01 2016-01-31 03909088 frs-core:MarketRisk 2015-02-01 2016-01-31 03909088 frs-core:InterestRateRisk 2015-02-01 2016-01-31 03909088 dpl-countries:UnitedKingdom 2015-02-01 2016-01-31 03909088 dpl-countries:Europe 2015-02-01 2016-01-31 03909088 dpl-countries:NorthAmerica 2015-02-01 2016-01-31 03909088 dpl-countries:SouthAmerica 2015-02-01 2016-01-31 03909088 dpl-countries:Asia 2015-02-01 2016-01-31 03909088 dpl-countries:RestWorldOutsideUK 2015-02-01 2016-01-31 03909088 dpl-frs:CostSales 2015-02-01 2016-01-31 03909088 dpl-frs:CostSales 2015-01-31 03909088 dpl-frs:CostSales 2016-01-31 03909088 dpl-frs:DistributionCosts 2015-02-01 2016-01-31 03909088 dpl-frs:AdministrativeExpenses 2015-02-01 2016-01-31 03909088 frs-bus:Director1 2015-02-01 2016-01-31 03909088 frs-bus:Director1 2015-01-31 03909088 frs-bus:Director1 2016-01-31 03909088 frs-bus:Director2 2015-02-01 2016-01-31 03909088 frs-bus:Director2 2015-01-31 03909088 frs-bus:Director2 2016-01-31 03909088 1 2015-02-01 2016-01-31 03909088 frs-core:CurrentFinancialInstruments 1 2016-01-31 03909088 frs-core:Non-currentFinancialInstruments 1 2016-01-31 03909088 2 2015-02-01 2016-01-31 03909088 frs-core:CurrentFinancialInstruments 2 2016-01-31 03909088 frs-core:Non-currentFinancialInstruments 2 2016-01-31 03909088 3 2015-02-01 2016-01-31 03909088 frs-core:CurrentFinancialInstruments 3 2016-01-31 03909088 frs-core:Non-currentFinancialInstruments 3 2016-01-31 03909088 4 2015-02-01 2016-01-31 03909088 frs-core:CurrentFinancialInstruments 4 2016-01-31 03909088 frs-core:Non-currentFinancialInstruments 4 2016-01-31 03909088 5 2015-02-01 2016-01-31 03909088 frs-core:CurrentFinancialInstruments 5 2016-01-31 03909088 frs-core:Non-currentFinancialInstruments 5 2016-01-31 03909088 6 2015-02-01 2016-01-31 03909088 frs-core:CurrentFinancialInstruments 6 2016-01-31 03909088 frs-core:Non-currentFinancialInstruments 6 2016-01-31 03909088 7 2015-02-01 2016-01-31 03909088 frs-core:CurrentFinancialInstruments 7 2016-01-31 03909088 frs-core:Non-currentFinancialInstruments 7 2016-01-31 03909088 8 2015-02-01 2016-01-31 03909088 frs-core:CurrentFinancialInstruments 8 2016-01-31 03909088 frs-core:Non-currentFinancialInstruments 8 2016-01-31 03909088 9 2015-02-01 2016-01-31 03909088 frs-core:CurrentFinancialInstruments 9 2016-01-31 03909088 frs-core:Non-currentFinancialInstruments 9 2016-01-31 03909088 dpl-frs:Item1 2015-02-01 2016-01-31 03909088 dpl-frs:Item1 2015-01-31 03909088 dpl-frs:Item1 2016-01-31 03909088 dpl-frs:CostSales dpl-frs:Item1 2015-02-01 2016-01-31 03909088 dpl-frs:CostSales dpl-frs:Item1 2015-01-31 03909088 dpl-frs:CostSales dpl-frs:Item1 2016-01-31 03909088 dpl-frs:DistributionCosts dpl-frs:Item1 2015-02-01 2016-01-31 03909088 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2015-02-01 2016-01-31 03909088 dpl-frs:Item2 2015-02-01 2016-01-31 03909088 dpl-frs:Item2 2015-01-31 03909088 dpl-frs:Item2 2016-01-31 03909088 dpl-frs:CostSales dpl-frs:Item2 2015-02-01 2016-01-31 03909088 dpl-frs:CostSales dpl-frs:Item2 2015-01-31 03909088 dpl-frs:CostSales dpl-frs:Item2 2016-01-31 03909088 dpl-frs:DistributionCosts dpl-frs:Item2 2015-02-01 2016-01-31 03909088 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2015-02-01 2016-01-31 03909088 dpl-frs:Item3 2015-02-01 2016-01-31 03909088 dpl-frs:Item3 2015-01-31 03909088 dpl-frs:Item3 2016-01-31 03909088 dpl-frs:CostSales dpl-frs:Item3 2015-02-01 2016-01-31 03909088 dpl-frs:CostSales dpl-frs:Item3 2015-01-31 03909088 dpl-frs:CostSales dpl-frs:Item3 2016-01-31 03909088 dpl-frs:DistributionCosts dpl-frs:Item3 2015-02-01 2016-01-31 03909088 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2015-02-01 2016-01-31 03909088 dpl-frs:Item4 2015-02-01 2016-01-31 03909088 dpl-frs:Item4 2015-01-31 03909088 dpl-frs:Item4 2016-01-31 03909088 dpl-frs:CostSales dpl-frs:Item4 2015-02-01 2016-01-31 03909088 dpl-frs:CostSales dpl-frs:Item4 2015-01-31 03909088 dpl-frs:CostSales dpl-frs:Item4 2016-01-31 03909088 dpl-frs:DistributionCosts dpl-frs:Item4 2015-02-01 2016-01-31 03909088 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2015-02-01 2016-01-31 03909088 dpl-frs:Item5 2015-02-01 2016-01-31 03909088 dpl-frs:Item5 2015-01-31 03909088 dpl-frs:Item5 2016-01-31 03909088 dpl-frs:CostSales dpl-frs:Item5 2015-02-01 2016-01-31 03909088 dpl-frs:CostSales dpl-frs:Item5 2015-01-31 03909088 dpl-frs:CostSales dpl-frs:Item5 2016-01-31 03909088 dpl-frs:DistributionCosts dpl-frs:Item5 2015-02-01 2016-01-31 03909088 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2015-02-01 2016-01-31 03909088 dpl-frs:Item6 2015-02-01 2016-01-31 03909088 dpl-frs:Item6 2015-01-31 03909088 dpl-frs:Item6 2016-01-31 03909088 dpl-frs:CostSales dpl-frs:Item6 2015-02-01 2016-01-31 03909088 dpl-frs:CostSales dpl-frs:Item6 2015-01-31 03909088 dpl-frs:CostSales dpl-frs:Item6 2016-01-31 03909088 dpl-frs:DistributionCosts dpl-frs:Item6 2015-02-01 2016-01-31 03909088 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2015-02-01 2016-01-31 03909088 dpl-frs:Item7 2015-02-01 2016-01-31 03909088 dpl-frs:Item7 2015-01-31 03909088 dpl-frs:Item7 2016-01-31 03909088 dpl-frs:CostSales dpl-frs:Item7 2015-02-01 2016-01-31 03909088 dpl-frs:CostSales dpl-frs:Item7 2015-01-31 03909088 dpl-frs:CostSales dpl-frs:Item7 2016-01-31 03909088 dpl-frs:DistributionCosts dpl-frs:Item7 2015-02-01 2016-01-31 03909088 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2015-02-01 2016-01-31 03909088 dpl-frs:Item8 2015-02-01 2016-01-31 03909088 dpl-frs:Item8 2015-01-31 03909088 dpl-frs:Item8 2016-01-31 03909088 dpl-frs:CostSales dpl-frs:Item8 2015-02-01 2016-01-31 03909088 dpl-frs:CostSales dpl-frs:Item8 2015-01-31 03909088 dpl-frs:CostSales dpl-frs:Item8 2016-01-31 03909088 dpl-frs:DistributionCosts dpl-frs:Item8 2015-02-01 2016-01-31 03909088 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2015-02-01 2016-01-31 03909088 dpl-frs:Item9 2015-02-01 2016-01-31 03909088 dpl-frs:Item9 2015-01-31 03909088 dpl-frs:Item9 2016-01-31 03909088 dpl-frs:CostSales dpl-frs:Item9 2015-02-01 2016-01-31 03909088 dpl-frs:CostSales dpl-frs:Item9 2015-01-31 03909088 dpl-frs:CostSales dpl-frs:Item9 2016-01-31 03909088 dpl-frs:DistributionCosts dpl-frs:Item9 2015-02-01 2016-01-31 03909088 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2015-02-01 2016-01-31 03909088 dpl-frs:Item10 2015-02-01 2016-01-31 03909088 dpl-frs:Item10 2015-01-31 03909088 dpl-frs:Item10 2016-01-31 03909088 dpl-frs:CostSales dpl-frs:Item10 2015-02-01 2016-01-31 03909088 dpl-frs:CostSales dpl-frs:Item10 2015-01-31 03909088 dpl-frs:CostSales dpl-frs:Item10 2016-01-31 03909088 dpl-frs:DistributionCosts dpl-frs:Item10 2015-02-01 2016-01-31 03909088 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2015-02-01 2016-01-31 03909088 dpl-frs:Item11 2015-02-01 2016-01-31 03909088 dpl-frs:Item11 2015-01-31 03909088 dpl-frs:Item11 2016-01-31 03909088 dpl-frs:CostSales dpl-frs:Item11 2015-02-01 2016-01-31 03909088 dpl-frs:CostSales dpl-frs:Item11 2015-01-31 03909088 dpl-frs:CostSales dpl-frs:Item11 2016-01-31 03909088 dpl-frs:DistributionCosts dpl-frs:Item11 2015-02-01 2016-01-31 03909088 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2015-02-01 2016-01-31 03909088 dpl-frs:Item12 2015-02-01 2016-01-31 03909088 dpl-frs:Item12 2015-01-31 03909088 dpl-frs:Item12 2016-01-31 03909088 dpl-frs:CostSales dpl-frs:Item12 2015-02-01 2016-01-31 03909088 dpl-frs:CostSales dpl-frs:Item12 2015-01-31 03909088 dpl-frs:CostSales dpl-frs:Item12 2016-01-31 03909088 dpl-frs:DistributionCosts dpl-frs:Item12 2015-02-01 2016-01-31 03909088 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2015-02-01 2016-01-31 03909088 1 2015-02-01 2016-01-31 03909088 frs-countries:EnglandWales 2015-02-01 2016-01-31

Registered number: 03909088

Unaudited Financial Statements

For The Year Ended 31 January 2017

JHB Accountancy Services

Chefs On Location Ltd

Unaudited Financial Statements

For The Year Ended 31 January 2017

Unaudited Financial Statements

	Page
Contents
Balance Sheet	1
Statement of Changes in Equity	3
Notes to the Financial Statements	4—5

Chefs On Location Ltd

Balance Sheet

As at 31 January 2017

Balance Sheet

Registered number: 03909088

		2017		2016
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	7		11,826		15,735

			11,826		15,735
CURRENT ASSETS
Debtors	8	34,543		38,061
Cash at bank and in hand		1		1

		34,544		38,062
Creditors: Amounts Falling Due Within One Year	9	(44,800 )		(46,422 )

NET CURRENT ASSETS (LIABILITIES)			(10,256 )		(8,360 )

TOTAL ASSETS LESS CURRENT LIABILITIES			1,570		7,375

Creditors: Amounts Falling Due After More Than One Year	10		(838 )		(838 )

NET ASSETS			732		6,537

CAPITAL AND RESERVES
Called up share capital	11		2		2
Profit and loss account			730		6,535

SHAREHOLDERS' FUNDS			732		6,537

For the year ending 31 January 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The Company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the Profit and Loss Account

On behalf of the board

Mr Ian Kluth

31st October 2017

Page 1

Chefs On Location Ltd

Balance Sheet (continued)

As at 31 January 2017

The notes on pages 4 to 5 form part of these financial statements.

Page 2

Chefs On Location Ltd

Statement of Changes in Equity

For The Year Ended 31 January 2017

Statement of Changes in Equity

	Share Capital	Profit & Loss Account	Total
	£	£	£
As at 1 February 2015	2	25,214	25,216
Profit for the year and total comprehensive income	-	43,106	43,106

Dividends paid	-	(61,785)	(61,785)

As at 31 January 2016 and 1 February 2016	2	6,535	6,537


Loss for the year and total comprehensive income	-	(5,805 )	(5,805)

As at 31 January 2017	2	730	732

Page 3

Chefs On Location Ltd

Notes to the Unaudited Accounts

For The Year Ended 31 January 2017

Notes to the Unaudited Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% reducing balance
Motor Vehicles	25% reducing balance
Computer Equipment	25% reducing balance

1.4. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.

4. Average number of employees

Average number of employees, including directors, during the year was as follows:

7. Tangible Assets


	Plant & Machinery	Motor Vehicles	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 February 2016	44,846	47,800	2,101	94,747

As at 31 January 2017	44,846	47,800	2,101	94,747

Depreciation
As at 1 February 2016	43,057	34,451	1,504	79,012
Provided during the period	447	3,337	125	3,909

As at 31 January 2017	43,504	37,788	1,629	82,921

Net Book Value
As at 31 January 2017	1,342	10,012	472	11,826

As at 1 February 2016	1,789	13,349	597	15,735

8. Debtors

	2017	2016
	£	£
Due within one year
Other debtors	34,543	38,061

	34,543	38,061

Page 4

Chefs On Location Ltd

Notes to the Unaudited Accounts (continued)

For The Year Ended 31 January 2017

9. Creditors: Amounts Falling Due Within One Year

	2017	2016
	£	£
Bank loans and overdrafts	24,383	17,716
Corporation tax	8,745	12,360
VAT	4,769	12,455
Other creditors	6,008	2,996
Accruals and deferred income	895	895

	44,800	46,422

10. Creditors: Amounts Falling Due After More Than One Year

	2017	2016
	£	£
Other taxes and social security	838	838

11. Share Capital

	Value	Number	2017	2016
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	2	2	2

12. Transactions With and Loans to Directors

Dividends paid to directors

13. Dividends

	2017	2016
	£	£
On equity shares:
Final dividend paid	-	61,785

	-	61,785

14. Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

15. General Information

Chefs On Location Ltd Registered number 03909088 is a limited by shares company incorporated in England & Wales. The Registered Office is 72 Grove Road, Chertsey, Surrey, KT16 9DJ.

Page 5