Company Registration No. 9944137 (England and Wales)
Chi Lowen Limited
Unaudited accounts
for the period from 11 January 2016 to 31 January 2017
Chi Lowen Limited
Unaudited accounts
Contents
Chi Lowen Limited
Company Information
for the period from 11 January 2016 to 31 January 2017
Director
Georgia Ann Webb
Company Number
9944137 (England and Wales)
Registered Office
10 TREVENDON
VENTERDON
CALLINGTON
PL17 8PF
ENGLAND
Accountants
BookBusters t/n of Castle Home Loans Limited
Eureka House
Higher Downgate
Callington
Cornwall
PL17 8HL
Chi Lowen Limited
Statement of financial position
as at
31 January 2017
Cash at bank and in hand
720
Creditors: amounts falling due within one year
(46,508)
Net current liabilities
(45,748)
Total assets less current liabilities
114,252
Creditors: amounts falling due after more than one year
(120,075)
Called up share capital
100
Profit and loss account
(5,923)
Shareholders' funds
(5,823)
For the period ending 31 January 2017 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 10 October 2017.
Georgia Ann Webb
Director
Company Registration No. 9944137
Chi Lowen Limited
Notes to the Accounts
for the period from 11 January 2016 to 31 January 2017
Chi Lowen Limited is a private company, limited by shares, registered in England and Wales, registration number 9944137. The registered office and principal place of business is 10 TREVENDON, VENTERDON, CALLINGTON, PL17 8PF, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Cost or valuation
At cost
At 31 January 2017
160,000
At 31 January 2017
160,000
Accrued income and prepayments
40
6
Creditors: amounts falling due within one year
2017
Loans from directors
46,258
Chi Lowen Limited
Notes to the Accounts
for the period from 11 January 2016 to 31 January 2017
7
Creditors: amounts falling due after more than one year
2017
8
Average number of employees
During the period the average number of employees was 0.