Accounts filed on 31-03-2018

Accounts filed on 31-03-2018

CHORIZO LIMITED - Company Information

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6492568falsethe ownership of a licenced restaurant2017-04-012018-03-31http://www.companieshouse.gov.uk/2017-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2017-03-31http://www.companieshouse.gov.uk/cd:Director12017-04-012018-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2018-03-31http://www.companieshouse.gov.uk/cd:Director22017-04-012018-03-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2017-03-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2018-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12017-04-012018-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2017-04-012018-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2017-04-012018-03-31http://www.companieshouse.gov.uk/2017-04-012018-03-31http://www.companieshouse.gov.uk/2017-03-31http://www.companieshouse.gov.uk/cd:FRS1022017-04-012018-03-31http://www.companieshouse.gov.uk/2018-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2017-04-012018-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2017-04-012018-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 6492568
Chorizo Limited
ACCOUNTS
FOR THE YEAR ENDED 31/03/2018
Prepared By:
N B Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN
Chorizo Limited
ACCOUNTS
FOR THE YEAR ENDED 31/03/2018
DIRECTORS
K Berry
J C Nelson
SECRETARY
K Berry
REGISTERED OFFICE
6 Brunswick Street
Carlisle
CA1 1PN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 6492568
ACCOUNTANTS
N B Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN
Chorizo Limited
ACCOUNTS
FOR THEYEARENDED31/03/2018
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Chorizo Limited
BALANCE SHEET AT 31/03/2018
20182017
Notes££
FIXED ASSETS
Tangible assets256,44262,087
CURRENT ASSETS
TOTAL ASSETS LESS CURRENT LIABILITIES56,44262,087
CREDITORS: Amounts falling due after more than one year3239,314239,314
NET LIABILITIES(182,872)(177,227)
CAPITAL AND RESERVES
Called up share capital5100100
Profit and loss account(182,972)(177,327)
SHAREHOLDERS' FUNDS(182,872)(177,227)
For the year ending 31/03/2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 14/12/2018 and signed on their behalf by
.............................
K Berry
Director
Chorizo Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2018
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittingsstraight line 5%
2. TANGIBLE FIXED ASSETS
Fixtures
and FittingsTotal
££
Cost
At 01/04/2017112,890112,890
At 31/03/2018112,890112,890
Depreciation
At 01/04/201750,80350,803
For the year5,6455,645
At 31/03/201856,44856,448
Net Book Amounts
At 31/03/201856,44256,442
At 31/03/201762,08762,087
3. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20182017
££
Other creditors > 1yr239,314239,314
239,314239,314
Chorizo Limited
4. EMPLOYEES
20182017
No.No.
Average number of employees--
5. SHARE CAPITAL 20182017
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100