CHERIE CONCANNON LTD - Accounts

CHERIE CONCANNON LTD - Accounts

RPO GLOBAL LTD - Company Information

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Reports Dated : 21/09/2018
Registered Number : 04618062
England and Wales

 

 

 

CHERIE CONCANNON LTD


Abridged Accounts
 


Period of accounts

Start date: 01 January 2017

End date: 31 December 2017

CHERIE CONCANNON LTD
Contents Page
For the year ended 31 December 2017
  2017   2016
    £ £   £ £
Fixed assets   4,721      2,021 
Current assets 43,184      28,981   
Prepayments and accrued income 7,037      -   
Creditors: amount falling due within one year (28,972)     (21,990)  
Net current assets   21,249      6,991 
Total assets less current liabilities   25,970      9,012 
Accruals and deferred income   (2,500)     - 
Net assets   23,470      9,012 
 

         
Capital and reserves   23,470      9,012 
 



  1. For the year ended 31 December 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 accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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


--------------------------------
Cherie Concannon
Director

Date approved by the board: 24 September 2018
1
General Information
CHERIE CONCANNON LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 04618062,registration address OFFICE 8, DESFORD HALL,LEICESTER LANE,DESFORD,LEICESTERSHIRE,LE9 9JJ.

The presentation currency is £ sterling.
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).
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:
Motor Vehicles 25% Reducing Balance
Plant and Machinery 20% Straight Line
2.

Tangible fixed assets

Cost or Valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 01 January 2017 2,526    -    2,526 
Additions 2,648    1,450    4,098 
Disposals -    -    - 
At 31 December 2017 5,174    1,450    6,624 
Depreciation
At 01 January 2017 505    -    505 
Charge for year 1,035    363    1,398 
On disposals -    -    - 
At 31 December 2017 1,540    363    1,903 
Net book values
Closing balance as at 31 December 2017 3,634    1,087    4,721 
Opening balance as at 01 January 2017 2,021    -    2,021 


3.

Directors' Emoluments

     
Director's emoluments for the year were £12,000.

2