Registered number
06754054
CHILTINGTON CAVIAR LIMITED
Abbreviated Accounts
30 April 2016
CHILTINGTON CAVIAR LIMITED
Registered number: 06754054
Abbreviated Balance Sheet
as at 30 April 2016
Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 55,200 8,700
Current assets
Cash at bank and in hand 19,973 7,157
Creditors: amounts falling due within one year (90,581) (22,841)
Net current liabilities (70,608) (15,684)
Total assets less current liabilities (15,408) (6,984)
Creditors: amounts falling due after more than one year (39,596) (32,596)
Net liabilities (55,004) (39,580)
Capital and reserves
Called up share capital 3 11,090 11,090
Profit and loss account (66,094) (50,670)
Shareholders' funds (55,004) (39,580)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
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 Kenneth Benning
Director
Approved by the board on 25/01/2017
CHILTINGTON CAVIAR LIMITED
Notes to the Abbreviated Accounts
for the year ended 30 April 2016
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and machinery 20% straight line
Motor vehicles 25% straight line
2 Tangible fixed assets £
Cost
At 1 May 2015 8,700
Additions 46,500
At 30 April 2016 55,200
Depreciation
At 30 April 2016 -
Net book value
At 30 April 2016 55,200
At 30 April 2015 8,700
The land and building represents land on the North East side of Chiltington Lane, East
Chiltington
land reg title number ESX10570. No depreciation has been provided as it is believed the land
has not been devalued by the director.
3 Share capital Nominal 2016 2016 2015
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 11,090 11,090 11,090
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