Chessable Limited - Accounts
Chessable Limited - Accounts
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| Unaudited Accounts | ||
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Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Chessable Limited for the year ended 30 November 2017.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Chessable Limited for the year ended 30 November 2017 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com
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Chartered Certified Accountants
12-18 Hoxton Street,
London,
N1 6NG
Statement of Change in Equity
for the year ended
| Retained Earnings | Share Capital | Share Premium | Total | |||||
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For the period ending 30 November 2016: |
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| Profit for the period | (922) | (922) | ||||||
| Transfers | 1,125 | 1,125 | ||||||
| Balance carried forward | ( |
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For the year ending 30 November 2017: |
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| Correction of material errors | (271) | ( |
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| Balance b/f (as restated) | (1,193) | 1,125 | ( |
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| Share issues (net fair value) |
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| Profit for the period | (45,546) | (45,546) | ||||||
| Balance carried forward | ( |
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Balance Sheet as at |
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| Notes |
2017 £ |
2016 £ |
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| Fixed assets | |||||
| Tangible assets | 3 |
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| Current assets | |||||
| Cash at bank and in hand |
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| Creditors: amounts falling due within one year | ( |
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| Net current assets / (liabilities) |
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| Total assets less current liabilities |
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| Accruals and deferred income | ( |
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| Total net assets (liabilities) |
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| Capital and reserves | |||||
| Called up share capital | 4 |
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| Share premium account |
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| Profit and loss account | ( |
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| Shareholders' funds |
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Balance Sheet
as at
The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.
Signed on behalf of the board of directors
...............................
Mr D Tenemaza Kramaley
Director
Approved by the board on
Company No: 09894328 (England and Wales)
Notes to the Accounts
for the year ended
| 1. | Accounting policies |
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Basis of preparation of financial statements |
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Changes in accounting standards, policies and estimates The transition to a new accounting standard has resulted to some changes in the accounting policies. The nature of these changes, and any impact on the values displayed for the comparative period, are explained in the notes below where applicable. |
| Tangible fixed assets depreciation policy | |||||
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| Research and development | |
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| Pensions | |
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| 2. | Employees | |||
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| 2017 | 2016 | |||
| Average number of employees during the period |
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| 3. | Tangible fixed assets | |||||
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| Equipment | Office equipment | Total | ||||
| Cost or valuation | £ | £ | £ | |||
| At 1 December 2016 |
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| Additions |
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| At 30 November 2017 |
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| Depreciation | ||||||
| At 1 December 2016 |
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| Charge for the period |
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| At 30 November 2017 |
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| Net book value | ||||||
| At 30 November 2017 |
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| At 30 November 2016 |
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| 4. | Share capital | |||
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| 2017 | 2016 | |||
| £ | £ | |||
| Allotted, called up and fully paid: | ||||
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1,555 | |||
| 1,555 | 1,125 |