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CHAPMAN'S SEAFOODS LTD.




Company Registration Number:
06183014 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st July 2013

End date: 30th June 2014

SUBMITTED

CHAPMAN'S SEAFOODS LTD.

Company Information
for the Period Ended
30th June 2014




Director: Kevin Chapman
Paul Chapman
Company secretary: Kevin Chapman
Registered office: Chapman House Estate Road 7
South Humberside Ind Est
Grimsby
North East Lincolnshire
DN31 2TP
Company Registration Number: 06183014 (England and Wales)

CHAPMAN'S SEAFOODS LTD.

Abbreviated Balance sheet
As at 30th June 2014

Notes 2014
£
2013
£
Fixed assets
Tangible assets: 2 75,175 49,019
Total fixed assets: 75,175 49,019
Current assets
Stocks: 52,939 53,476
Debtors: 135,172 141,666
Cash at bank and in hand: 465 8,657
Total current assets: 188,576 203,799
Creditors
Creditors: amounts falling due within one year 238,920 229,341
Net current assets (liabilities): ( 50,344 ) ( 25,542 )
Total assets less current liabilities: 24,831 23,477
Creditors: amounts falling due after more than one year: 12,000 12,000
Total net assets (liabilities): 12,831 11,477

The notes form part of these financial statements

CHAPMAN'S SEAFOODS LTD.

Abbreviated Balance sheet
As at 30th June 2014
continued

Notes 2014
£
2013
£
Capital and reserves
Called up share capital: 3 999 999
Profit and Loss account: 11,832 10,478
Total shareholders funds: 12,831 11,477

For the year ending 30 June 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 31 October 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Kevin Chapman
Status: Director

The notes form part of these financial statements

CHAPMAN'S SEAFOODS LTD.

Notes to the Abbreviated Accounts
for the Period Ended
30th June 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts are prepared under the historical cost convention

    Turnover policy

    Turnover comprises the invoice value of goods supplied excluding VAT

    Tangible fixed assets depreciation policy

    Tangible fixed assets are written off over their expected useful lives as follows:- Plant and Machinery - 25% straight line Fixtures and Fittings - 25% straight line Motor Vehicles - 25% straight line

CHAPMAN'S SEAFOODS LTD.

Notes to the Abbreviated Accounts
for the Period Ended
30th June 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st July 2013: 103,878
    Additions: 54,539
    At 30th June 2014: 158,417
    Depreciation
    At 01st July 2013: 54,859
    Charge for year: 28,383
    At 30th June 2014: 83,242
    Net book value
    At 30th June 2014: 75,175
    At 30th June 2013: 49,019

CHAPMAN'S SEAFOODS LTD.

Notes to the Abbreviated Accounts
for the Period Ended
30th June 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 999 1.00
    1.00
    999
    Total share capital: 999
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 999 1.00
    1.00
    999
    Total share capital: 999