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REGISTERED NUMBER: 04782416 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 JUNE 2012

FOR

CHAOS DISCOUNT LIMITED

CHAOS DISCOUNT LIMITED (REGISTERED NUMBER: 04782416)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2012




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

CHAOS DISCOUNT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2012







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 2012

30.6.12 30.6.11
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 750 1,500
Tangible assets 3 3,251 4,876
4,001 6,376

CURRENT ASSETS
Stocks 28,357 26,635
Debtors 5,170 5,529
Cash at bank and in hand 47,837 43,012
81,364 75,176
CREDITORS
Amounts falling due within one year 52,358 75,505
NET CURRENT ASSETS/(LIABILITIES) 29,006 (329 )
TOTAL ASSETS LESS CURRENT LIABILITIES 33,007 6,047

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 32,907 5,947
SHAREHOLDERS' FUNDS 33,007 6,047

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2012.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2012 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 26 October 2012 and were signed by:





A Everington - Director


CHAOS DISCOUNT LIMITED (REGISTERED NUMBER: 04782416)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2012

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 2011
and 30 June 2012 7,500
AMORTISATION
At 1 July 2011 6,000
Amortisation for year 750
At 30 June 2012 6,750
NET BOOK VALUE

At 30 June 2012 750
At 30 June 2011 1,500

CHAOS DISCOUNT LIMITED (REGISTERED NUMBER: 04782416)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 30 JUNE 2012

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 July 2011
and 30 June 2012 9,123
DEPRECIATION
At 1 July 2011 4,247
Charge for year 1,625
At 30 June 2012 5,872
NET BOOK VALUE
At 30 June 2012 3,251
At 30 June 2011 4,876

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.12 30.6.11
value: £    £   
100 Ordinary £1 100 100