Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Chimu Projects Limited
Contents
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The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 5 ) have been prepared.
Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Chimu Projects Limited
for the Year Ended 31 August 2016
The financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Act that relate to preparing the financial statements of the company for the year ended 31 August 2016.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express and opinion on the financial statements.
On the balance sheet you have aknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the directors for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Jones Cooper Limited
Hedley Court
Boothferry Road
Goole
East Yorkshire
DN14 6AA
30 December 2016
Chimu Projects Limited
(Registration number: 04510680)
Abbreviated Balance Sheet at 31 August 2016
Note |
2016
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2015
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Stocks |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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( |
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Net current liabilities |
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( |
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Total assets less current liabilities |
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Provisions for liabilities |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
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Mrs Victoria Fillingham
Director
2
Chimu Projects Limited
(Registration number: 04510680)
Abbreviated Balance Sheet at 31 August 2016
......... continued
.........................................
Mr Frazer Fillingham
Director
3
Chimu Projects Limited
Notes to the Abbreviated Accounts for the Year Ended 31 August 2016
......... continued
Accounting policies |
Basis of preparation
Going concern
The financial statements have been prepared on a going concern basis.
Turnover
Depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Asset class |
Depreciation method and rate |
Plant and Machinery |
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Fixtures and Fittings |
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Computer Equipment |
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Work in progress
Deferred tax
Financial instruments
Chimu Projects Limited
Notes to the Abbreviated Accounts for the Year Ended 31 August 2016
......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 September 2015 |
7,477 |
7,477 |
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Additions |
974 |
974 |
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At 31 August 2016 |
8,451 |
8,451 |
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Depreciation |
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At 1 September 2015 |
6,718 |
6,718 |
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Charge for the year |
427 |
427 |
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At 31 August 2016 |
7,145 |
7,145 |
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Net book value |
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At 31 August 2016 |
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At 31 August 2015 |
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Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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Related party transactions |
Directors' advances and credits |
2016 |
2016 |
2015 |
2015 |
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Mr Frazer Fillingham |
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- |
1,595 |
- |
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- |
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4,817 |
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- |
5,351 |
- |
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- |
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- |
2,129 |
4,122 |
4,122 |
6,946 |
6,946 |
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