Company Registration No. 08034619 (England and Wales)
CHLOE WARD LTD
Unaudited accounts
for the year ended 30 April 2017
CHLOE WARD LTD
Unaudited accounts
Contents
CHLOE WARD LTD
Company Information
for the year ended 30 April 2017
Company Number
08034619 (England and Wales)
Registered Office
NO 6
WOOLLEY STREET
MANCHESTER
M8 8WE
Accountants
The TaxCom Accountants
Chartered Certified Accountants
19 Cheetham Hill Road
Manchester
Lancashire
M4 4FY
CHLOE WARD LTD
Statement of financial position
as at
30 April 2017
Cash at bank and in hand
535
Creditors: amounts falling due within one year
(29,030)
Net current assets
39,430
Total assets less current liabilities
43,825
Creditors: amounts falling due after more than one year
(62,000)
Called up share capital
1,000
Profit and loss account
(19,175)
Shareholders' funds
(18,175)
For the year ending 30 April 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 12 January 2018.
Yan Qin
Director
Company Registration No. 08034619
CHLOE WARD LTD
Notes to the Accounts
for the year ended 30 April 2017
CHLOE WARD LTD is a private company, limited by shares, registered in England and Wales, registration number 08034619. The registered office is NO 6, WOOLLEY STREET, MANCHESTER, M8 8WE.
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.
These financial statements for the year ended 30 April 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 May 2016.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Motor vehicles
25% Reducing balance
Fixtures & fittings
25% Reducing balance
Computer equipment
3 years straight line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.It is being written off in 5 equal instalments over its economic life.
4
Intangible fixed assets
Goodwill
Charge for the year
5,000
CHLOE WARD LTD
Notes to the Accounts
for the year ended 30 April 2017
5
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2016
4,250
9,791
3,949
17,990
At 30 April 2017
4,250
9,791
3,949
17,990
At 1 May 2016
2,458
5,724
3,949
12,131
Charge for the year
448
1,016
-
1,464
At 30 April 2017
2,906
6,740
3,949
13,595
At 30 April 2017
1,344
3,051
-
4,395
7
Creditors: amounts falling due within one year
2017
Loans from directors
14,030
8
Creditors: amounts falling due after more than one year
2017
9
Average number of employees
During the year the average number of employees was 0.