08155034 24.7.12 31.7.13 31.7.13 Company accounts Private Limited Company FY true false true false true false false ORDINARY 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure081550342012-07-23081550342013-07-31081550342012-07-242013-07-31081550342012-07-2308155034ns12:England2012-07-242013-07-3108155034ns14:PoundSterling2012-07-242013-07-3108155034ns7:Director12012-07-242013-07-3108155034ns7:OrdinaryShareClass12012-07-242013-07-3108155034ns7:CompanySecretary2012-07-242013-07-3108155034ns7:RegisteredOffice2012-07-242013-07-3108155034ns7:EntityAccountantsOrAuditors2012-07-242013-07-3108155034ns7:OrdinaryShareClass12013-07-31
REGISTERED NUMBER: 08155034 (England and Wales)










ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD

24TH JULY 2012 TO 31ST JULY 2013

FOR

ICHILLI LTD
ICHILLI LTD (REGISTERED NUMBER: 08155034)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 24TH JULY 2012 TO 31ST JULY 2013




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Chartered Accountants' Report 5
ICHILLI LTD

COMPANY INFORMATION
FOR THE PERIOD 24TH JULY 2012 TO 31ST JULY 2013







DIRECTOR: Mrs S K Peacock





SECRETARY:





REGISTERED OFFICE: Suite 1, Building 2 Floor 4
Universal Square
Devonshire Street North
Manchester
Cheshire
M12 6JH





REGISTERED NUMBER: 08155034 (England and Wales)





ACCOUNTANTS: DBF Associates
Chartered Accountants
South Cheetham B C
10 Park Place
Manchester
Lancashire
M4 4EY
ICHILLI LTD (REGISTERED NUMBER: 08155034)

ABBREVIATED BALANCE SHEET
31ST JULY 2013

Notes £    £   
FIXED ASSETS
Intangible assets 2 20,000
Tangible assets 3 4,453
24,453

CURRENT ASSETS
Debtors 14,119
Cash at bank 59,715
73,834
CREDITORS
Amounts falling due within one year 96,740
NET CURRENT LIABILITIES (22,906 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,547

CAPITAL AND RESERVES
Called up share capital 4 100
Profit and loss account 1,447
SHAREHOLDERS' FUNDS 1,547

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st July 2013.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st July 2013 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 6th March 2014 and were signed by:





Mrs S K Peacock - Director

ICHILLI LTD (REGISTERED NUMBER: 08155034)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 24TH JULY 2012 TO 31ST JULY 2013

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 services, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

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.

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 24th July 2012
and 31st July 2013 20,000
NET BOOK VALUE

At 31st July 2013 20,000
At 23rd July 2012 20,000

3. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 5,936
At 31st July 2013 5,936
DEPRECIATION
Charge for period 1,483
At 31st July 2013 1,483
NET BOOK VALUE
At 31st July 2013 4,453
ICHILLI LTD (REGISTERED NUMBER: 08155034)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE PERIOD 24TH JULY 2012 TO 31ST JULY 2013

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 ORDINARY 1 100
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
ICHILLI LTD

The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to four)
have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of Ichilli Ltd for the period ended 31st July 2013 which comprise the Profit and Loss Account, the
Balance Sheet and the related notes from the company's accounting records and from information and explanations
you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are
subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the director of Ichilli Ltd in accordance with our terms of engagement. Our work has
been undertaken solely to prepare for your approval the financial statements of Ichilli Ltd and state those matters that
we have agreed to state to the director of Ichilli Ltd in this report in accordance with AAF 2/10 as detailed at
icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone
other than the company and its director for our work or for this report.

It is your duty to ensure that Ichilli Ltd has kept adequate accounting records and to prepare statutory financial
statements that give a true and fair view of the assets, liabilities, financial position and profit of Ichilli Ltd. You
consider that Ichilli Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Ichilli Ltd. For this reason,
we have not verified the accuracy or completeness of the accounting records or information and explanations you have
given to us and we do not, therefore, express any opinion on the statutory financial statements.






DBF Associates
Chartered Accountants
South Cheetham B C
10 Park Place
Manchester
Lancashire
M4 4EY


Date: .............................................

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