ACCOUNTS - Final Accounts


Caseware UK (AP4) 2018.0.111 2018.0.111 2018-06-302018-06-30The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.trueNo description of principal activityfalse2017-07-01 08251500 2017-07-01 2018-06-30 08251500 2018-06-30 08251500 2017-06-30 08251500 c:Director1 2017-07-01 2018-06-30 08251500 d:CurrentFinancialInstruments 2018-06-30 08251500 d:CurrentFinancialInstruments 2017-06-30 08251500 d:Non-currentFinancialInstruments 2018-06-30 08251500 c:Micro-entities 2017-07-01 2018-06-30 08251500 c:AuditExempt-NoAccountantsReport 2017-07-01 2018-06-30 08251500 c:FullAccounts 2017-07-01 2018-06-30 08251500 c:PrivateLimitedCompanyLtd 2017-07-01 2018-06-30 iso4217:GBP
Registered number: 08251500












CHATTERIS COMPLEMENTARY HEALTH LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2018

 
CHATTERIS COMPLEMENTARY HEALTH LIMITED
REGISTERED NUMBER: 08251500

BALANCE SHEET
AS AT 30 JUNE 2018

2018
2017
Note
£
£

  

Fixed assets
  
6,347
7,427

Current assets
  
17,640
8,477

Creditors: amounts falling due within one year
  
(19,713)
(20,559)

Net current liabilities
  
 
 
(2,073)
 
 
(12,082)

Total assets less current liabilities
  
4,274
(4,655)

Creditors: amounts falling due after more than one year
  
(8,128)
-

  

Net liabilities
  
(3,854)
(4,655)


  

Capital and reserves
  
(3,854)
(4,655)


Notes

General information

The company is a private company, limited by shares, registered in England with number 08251500 and
registered office situated at Suite 3B2, Northside House, Mount Pleasant, Cockfosters, Herts. EN4 9EB.

Average number of employees

The average monthly number of employees, including directors, during the year was 4 (2017 - 4).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 29 January 2019.




L S Harvey
Director

The notes on page 2 form part of these financial statements.
Page 1

 
CHATTERIS COMPLEMENTARY HEALTH LIMITED
REGISTERED NUMBER: 08251500

BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2018



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