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REGISTERED NUMBER: 04782416 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 JUNE 2015

FOR

CHAOS DISCOUNT LIMITED

CHAOS DISCOUNT LIMITED (REGISTERED NUMBER: 04782416)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Statement by the Director 5

Chartered Accountants' Independent Assurance Report 6

CHAOS DISCOUNT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2015







DIRECTOR: A Everington





SECRETARY: Mrs C M Everington





REGISTERED OFFICE: 52 Fairleas
Branston
Lincoln
Lincolnshire
LN4 1NW





REGISTERED NUMBER: 04782416 (England and Wales)





ACCOUNTANTS: R P Ellis
Chartered Accountant
414 Newark Road
Lincoln
Lincolnshire
LN6 8RX

CHAOS DISCOUNT LIMITED (REGISTERED NUMBER: 04782416)

ABBREVIATED BALANCE SHEET
30 JUNE 2015

30.6.15 30.6.14
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 - -
Tangible assets 3 1,702 2,552
1,702 2,552

CURRENT ASSETS
Stocks 33,169 28,327
Debtors 3,702 4,211
Cash at bank and in hand 116,917 93,403
153,788 125,941
CREDITORS
Amounts falling due within one year 69,306 32,887
NET CURRENT ASSETS 84,482 93,054
TOTAL ASSETS LESS CURRENT
LIABILITIES

86,184

95,606

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 86,084 95,506
SHAREHOLDERS' FUNDS 86,184 95,606

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2015 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 29 October 2015 and were signed by:





A Everington - Director


CHAOS DISCOUNT LIMITED (REGISTERED NUMBER: 04782416)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2015

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 April 2008).

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

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2003, is being amortised evenly over its estimated useful life of ten years.

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

Plant and machinery etc - 25% on cost and 20% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

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

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 July 2014
and 30 June 2015 7,500
AMORTISATION
At 1 July 2014
and 30 June 2015 7,500
NET BOOK VALUE

At 30 June 2015 -
At 30 June 2014 -

CHAOS DISCOUNT LIMITED (REGISTERED NUMBER: 04782416)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 30 JUNE 2015

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 July 2014
and 30 June 2015 13,374
DEPRECIATION
At 1 July 2014 10,822
Charge for year 850
At 30 June 2015 11,672
NET BOOK VALUE
At 30 June 2015 1,702
At 30 June 2014 2,552

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.15 30.6.14
value: £    £   
100 Ordinary £1 100 100

STATEMENT BY THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
CHAOS DISCOUNT LIMITED

I confirm that as a director I have met my duty in accordance with the Companies Act 2006 to:

- ensure that the company has kept proper accounting records;
- prepare financial statements which give a true and fair view of the state of the company as at 30 June 2015 and of its
profit for that period in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008);
and
- follow the applicable accounting policies, subject to any material departures disclosed and explained in the notes to
the financial statements.






A Everington - Director

29 October 2015

CHARTERED ACCOUNTANTS' INDEPENDENT ASSURANCE REPORT
TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
CHAOS DISCOUNT LIMITED

We have performed certain procedures in respect of the company's unaudited financial statements for the year ended 30 June 2015 on pages three to seven, made enquiries of the company's director and assessed accounting policies adopted by the director, in order to gather sufficient evidence for our conclusion in this report.

This report is made solely to the company's director in accordance with our terms of engagement. It has been released to
the director on the basis that this report shall not be copied, referred to or disclosed, in whole (save for the director's own
internal purposes or as may be required by law or by a competent regulator) or in part, without our prior written consent.
Our work has been undertaken so that we might state to the director those matters that we have agreed to state to him in
this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to
anyone other than the company and the company's director for our work, for this report or the conclusions we have
formed.

Respective responsibilities
You have confirmed that you have met your duty as set out in the director's statement on page eight. You consider that the company is exempt from the statutory requirement for an audit for the year. Our responsibility is to form and express an independent conclusion, based on the work carried out, to you on the financial statements.

Scope
We conducted our engagement in accordance with the Institute of Chartered Accountants in England & Wales Interim
Technical Release AAF 03/06. Our work was based primarily upon enquiry, analytical procedures and assessing
accounting policies in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). If
we considered it to be necessary, we also performed limited examination of evidence relevant to certain balances and
disclosures in the financial statements where we became aware of matters that might indicate a risk of material
misstatement in the financial statements.

The terms of our engagement exclude any requirement to carry out a comprehensive assessment of the risks of material
misstatement, a consideration of fraud, laws, regulations or internal controls, and we have not done so. We are not
required to, and we do not, express an audit opinion on these financial statements.

Conclusion
Based on our work, nothing has come to our attention to refute the director's confirmation that in accordance with the
Companies Act 2006 the financial statements give a true and fair view of the state of the company's affairs as at
30 June 2015 and of its profit for the year then ended and have been properly prepared in accordance with the Financial
Reporting Standard for Smaller Entities (effective April 2008).




R P Ellis
Chartered Accountant
414 Newark Road
Lincoln
Lincolnshire
LN6 8RX


29 October 2015