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REGISTERED NUMBER: 06662937 (England and Wales)















Report of the Director and

Unaudited Cessation Financial Statements

for the Period 1 August 2015 to 5 April 2016

for

A Addiscombe Chimney Sweep Ltd

A Addiscombe Chimney Sweep Ltd (Registered number: 06662937)






Contents of the Financial Statements
for the Period 1 August 2015 to 5 April 2016




Page


Company Information 1

Report of the Director 2

Profit and Loss Account 3

Balance Sheet 4

Notes to the Financial Statements 6


A Addiscombe Chimney Sweep Ltd

Company Information
for the Period 1 August 2015 to 5 April 2016












SECRETARY:





REGISTERED OFFICE: 7 Addiscombe Road,
Crowthorne,
Berkshire,
RG45 7JY





REGISTERED NUMBER: 06662937 (England and Wales)





ACCOUNTANTS: E.L. DOWTHWAITE & PARTNERS
5 Raven Close
Yateley
Hampshire
GU46 6PQ

A Addiscombe Chimney Sweep Ltd (Registered number: 06662937)

Report of the Director
for the Period 1 August 2015 to 5 April 2016

The director presents his report with the financial statements of the company for the period 1 August 2015 to 5 April 2016.

CESSATION OF TRADING
The company ceased trading on 5 April 2016.

DIRECTOR
J Goswell held office during the whole of the period from 1 August 2015 to the date of this report.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act
2006 relating to small companies.

ON BEHALF OF THE BOARD:





J Goswell - Director


10 October 2016

A Addiscombe Chimney Sweep Ltd (Registered number: 06662937)

Profit and Loss Account
for the Period 1 August 2015 to 5 April 2016

Period
1.8.15
to Year Ended
5.4.16 31.7.15
Notes £    £   

TURNOVER 6,565 10,548

Cost of sales 358 556
GROSS PROFIT 6,207 9,992

Administrative expenses 3,802 5,908
OPERATING PROFIT and
PROFIT ON ORDINARY
ACTIVITIES BEFORE
TAXATION


2


2,405


4,084

Tax on profit on ordinary activities 3 501 844
PROFIT FOR THE FINANCIAL
PERIOD

1,904

3,240

A Addiscombe Chimney Sweep Ltd (Registered number: 06662937)

Balance Sheet
5 April 2016

5.4.16 31.7.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 - 401

CURRENT ASSETS
Cash at bank - 20

CREDITORS
Amounts falling due within one year 6 1,012 1,348
NET CURRENT LIABILITIES (1,012 ) (1,328 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,012

)

(927

)

CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and loss account 8 (1,013 ) (928 )
SHAREHOLDERS' FUNDS (1,012 ) (927 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 5 April 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 5 April 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387
of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the
company as at the end of each financial year and of its profit or loss for each financial year in
accordance with the requirements of Sections 394 and 395 and which otherwise comply with
the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

A Addiscombe Chimney Sweep Ltd (Registered number: 06662937)

Balance Sheet - continued
5 April 2016


The financial statements have been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies and with the Financial Reporting Standard for Smaller Entities (effective January 2015).


The financial statements were approved by the director on 10 October 2016 and were signed by:





J Goswell - Director


A Addiscombe Chimney Sweep Ltd (Registered number: 06662937)

Notes to the Financial Statements
for the Period 1 August 2015 to 5 April 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in
accordance with the Financial Reporting Standard for Smaller Entities (effective January
2015).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.


Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not
reversed at the balance sheet date.

2. OPERATING PROFIT

The operating profit is stated after charging:

Period
1.8.15
to Year Ended
5.4.16 31.7.15
£    £   
Depreciation - owned assets - 134
Loss on disposal of fixed assets 101 -

Director's remuneration and other benefits etc - -

A Addiscombe Chimney Sweep Ltd (Registered number: 06662937)

Notes to the Financial Statements - continued
for the Period 1 August 2015 to 5 April 2016

3. TAXATION

Analysis of the tax charge
The tax charge on the profit on ordinary activities for the period was as follows:
Period
1.8.15
to Year Ended
5.4.16 31.7.15
£    £   
Current tax:
UK corporation tax 501 844
Tax on profit on ordinary activities 501 844

4. DIVIDENDS
Period
1.8.15
to Year Ended
5.4.16 31.7.15
£    £   
Ordinary share of 100
Final 1,989 4,212

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2015 1,996
Disposals (1,996 )
At 5 April 2016 -
DEPRECIATION
At 1 August 2015 1,595
Eliminated on disposal (1,595 )
At 5 April 2016 -
NET BOOK VALUE
At 5 April 2016 -
At 31 July 2015 401

A Addiscombe Chimney Sweep Ltd (Registered number: 06662937)

Notes to the Financial Statements - continued
for the Period 1 August 2015 to 5 April 2016

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
5.4.16 31.7.15
£    £   
Bank loans and overdrafts 7 -
Trade creditors 504 504
Taxation and social security 501 844
1,012 1,348

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 5.4.16 31.7.15
value: £    £   
1 Ordinary 100 1 1

8. RESERVES
Profit
and loss
account
£   

At 1 August 2015 (928 )
Profit for the period 1,904
Dividends (1,989 )
At 5 April 2016 (1,013 )