Company Registration No. 06755009 (England and Wales)
CHRIS ROGERS LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2015
CHRIS ROGERS LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
CHRIS ROGERS LIMITED
ABBREVIATED BALANCE SHEET
AS AT
30 NOVEMBER 2015
30 November 2015
- 1 -
2015
2014
Notes
£
£
£
£
Current assets
Stocks
1,550
1,550
Debtors
44,374
12,503
Cash at bank and in hand
65,608
66,630
111,532
80,683
Creditors: amounts falling due within one year
(17,498)
(12,031)
Total assets less current liabilities
94,034
68,652
Capital and reserves
Called up share capital
2
1
1
Profit and loss account
94,033
68,651
Shareholders' funds
94,034
68,652
For the financial year ended 30 November 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 17 November 2016
C Rogers
Director
Company Registration No. 06755009
CHRIS ROGERS LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
2
Share capital
2015
2014
£
£
Allotted, called up and fully paid
1 Ordinary share of £1 each
1
1
3
Related party relationships and transactions
Loans to directors
The following director had a loan during the year. The movement on the loan is as follows:
Description
% Rate
Opening Balance
Amounts Advanced
Interest Charged
Amounts Repaid
Closing Balance
£
£
£
£
£
C Rogers -
3.25
-
42,874
1,500
-
44,374
-
42,874
1,500
-
44,374
The above loan is to be repaid within 9 months after the balance sheet date.