true
CHF (NW) Limited
07109236
2014-12-31
-136920
-74558
-136919
-74557
1
1
-136919
-74557
-136919
-74557
-201087
-133475
246135
186894
45048
53419
43479
52440
1569
979
64168
58918
64168
58918
Basis of accounting
The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.
Operating lease agreements
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profits on a straight line basis over the period of the lease.
Fixed Assets
All fixed assets are initially recorded at cost.
Plant & Machinery
reducing balance
0.1500
Leasehold Improvements
reducing balance
0.1500
99614
82643
16971
35446
23725
11721
99614
82643
16971
35446
23725
11721
Ordinary
100
1
100
100
Ordinary
1
1
1
1
Included in debtors in the year was £1182 being attributable to the director's current account. The loan is interest free and has been fully repaid.
Balance sheet Spare note 95 (user defined)
Going Concern
These accounts have been prepared on a going concern basis on the understanding that the director will continue to financially support the company for the foreseeable future and ensure it meets its current liabilities as and when they fall due. In July 2015 the director invested a further £30,000 into working capital.
The company is undergoing cost and revenue restructuring which the director feels will enable it to return to trading profit.
2015-09-30
G Sillitoe
true
true
true
true
xbrli:shares
iso4217:GBP
xbrli:pure
CHF (NW) Limited
2014-01-01
2014-12-31
CHF (NW) Limited
2013-01-01
2013-12-31
CHF (NW) Limited
2012-12-31
CHF (NW) Limited
2013-12-31
CHF (NW) Limited
2013-12-31
CHF (NW) Limited
2014-12-31
2015-09-30