| Chilcott Rendering UK Limited |
| Registered number: |
06341465 |
| Abbreviated Balance Sheet |
| as at 31 August 2016 |
|
| Notes |
|
|
2016 |
|
|
2015 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
2 |
|
|
108,736 |
|
|
9,670 |
|
| Current assets |
| Debtors |
|
|
139,834 |
|
|
31,283 |
| Cash at bank and in hand |
|
|
45,102 |
|
|
26,784 |
|
|
|
184,936 |
|
|
58,067 |
|
| Creditors: amounts falling due within one year |
|
|
(54,963) |
|
|
(63,037) |
|
| Net current assets/(liabilities) |
|
|
|
129,973 |
|
|
(4,970) |
|
| Total assets less current liabilities |
|
|
|
238,709 |
|
|
4,700 |
|
| Creditors: amounts falling due after more than one year |
|
|
|
(49,017) |
|
|
- |
|
|
|
| Net assets |
|
|
|
189,692 |
|
|
4,700 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
3 |
|
|
2 |
|
|
2 |
| Profit and loss account |
|
|
|
189,690 |
|
|
4,698 |
|
| Shareholder's funds |
|
|
|
189,692 |
|
|
4,700 |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| Mr Kevin Chilcott |
| Director |
| Approved by the board on 18 April 2018 |
|
