Registered Number 05526393

CHIX GEORGE LTD

Abbreviated Accounts

28 February 2015

CHIX GEORGE LTD Registered Number 05526393

Abbreviated Balance Sheet as at 28 February 2015

Notes 2015 2014
£ £
Called up share capital not paid 100 100
Fixed assets
Tangible assets 2 33,186 -
33,186 -
Current assets
Stocks 5,358 -
Cash at bank and in hand 16 -
5,374 -
Prepayments and accrued income 1,150 -
Creditors: amounts falling due within one year (38,286) 0
Net current assets (liabilities) (31,762) 0
Total assets less current liabilities 1,524 100
Total net assets (liabilities) 1,524 100
Capital and reserves
Called up share capital 3 100 100
Profit and loss account 1,424 -
Shareholders' funds 1,524 100
  • For the year ending 28 February 2015 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 17 November 2015

And signed on their behalf by:
T LAPHAN, Director

CHIX GEORGE LTD Registered Number 05526393

Notes to the Abbreviated Accounts for the period ended 28 February 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the total cash takings for the period

Tangible assets depreciation policy
tangible fixed assets have been depreciated at a rate of 10% per annum

2Tangible fixed assets
£
Cost
At 1 March 2014 0
Additions 35,000
Disposals 0
Revaluations 0
Transfers 0
At 28 February 2015 35,000
Depreciation
At 1 March 2014 0
Charge for the year 1,814
On disposals -
At 28 February 2015 1,814
Net book values
At 28 February 2015 33,186
At 28 February 2014 0
3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
100 Ordinary shares of £1 each 100 100