Accounts Submission

CHAMPIONSHIP HOSPITALITY SOLUTIONS LIMITED - Company Information

Company Accounts and Tax Online 05524486 Board of Directors 1.8.17 31.7.18 31.7.18 false iso4217:GBP xbrli:pure 05524486 2016-08-01 2017-07-31 05524486 2018-07-31 05524486 2017-08-01 2018-07-31 05524486 2017-07-31 05524486 countries:EnglandWales 2017-08-01 2018-07-31 05524486 curr:PoundSterling 2017-08-01 2018-07-31 05524486 uk-bus:PrivateLimitedCompanyLtd 2017-08-01 2018-07-31 05524486 uk-bus:FRS102 2017-08-01 2018-07-31 05524486 uk-bus:AuditExempt-NoAccountantsReport 2017-08-01 2018-07-31 05524486 uk-bus:FullAccounts 2017-08-01 2018-07-31 05524486 uk-bus:RegisteredOffice 2017-08-01 2018-07-31 05524486 uk-bus:Director1 2017-08-01 2018-07-31 05524486 uk-bus:Director1 2017-08-01 05524486 uk-bus:Director1 2018-07-31 05524486 uk-bus:Director2 2017-08-01 2018-07-31 05524486 uk-bus:Director2 2017-08-01 05524486 uk-bus:Director2 2018-07-31 05524486 uk-bus:Director3 2017-08-01 2018-07-31 05524486 uk-bus:Director3 2017-08-01 05524486 uk-bus:Director3 2018-07-31 05524486 core:AfterOneYear 2018-07-31 05524486 core:AfterOneYear 2017-07-31 05524486 core:WithinOneYear 2018-07-31 05524486 core:WithinOneYear 2017-07-31 05524486 core:WithinOneYear 2017-08-01 2018-07-31 05524486 core:AfterOneYear 2018-07-31 05524486 core:AfterOneYear 2017-07-31 05524486 core:AfterOneYear 2017-08-01 2018-07-31 05524486 core:ShareCapital 2018-07-31 05524486 core:ShareCapital 2017-07-31 05524486 core:RevaluationReserve 2018-07-31 05524486 core:RevaluationReserve 2017-07-31 05524486 core:RetainedEarningsAccumulatedLosses 2018-07-31 05524486 core:RetainedEarningsAccumulatedLosses 2017-07-31 05524486 1 2017-08-01 2018-07-31 05524486 core:LandBuildings 2017-08-01 2018-07-31 05524486 core:LandBuildings 2018-07-31 05524486 core:LandBuildings 2016-08-01 2017-07-31 05524486 core:LandBuildings 2017-07-31 05524486 core:PlantMachinery 2017-08-01 2018-07-31 05524486 core:PlantMachinery 2018-07-31 05524486 core:PlantMachinery 2016-08-01 2017-07-31 05524486 core:PlantMachinery 2017-07-31 05524486 core:FurnitureFittingsToolsEquipment 2017-08-01 2018-07-31 05524486 core:FurnitureFittingsToolsEquipment 2018-07-31 05524486 core:FurnitureFittingsToolsEquipment 2016-08-01 2017-07-31 05524486 core:FurnitureFittingsToolsEquipment 2017-07-31 05524486 core:OfficeEquipment 2017-08-01 2018-07-31 05524486 core:OfficeEquipment 2018-07-31 05524486 core:OfficeEquipment 2016-08-01 2017-07-31 05524486 core:OfficeEquipment 2017-07-31 05524486 core:Vehicles 2017-08-01 2018-07-31 05524486 core:Vehicles 2018-07-31 05524486 core:Vehicles 2016-08-01 2017-07-31 05524486 core:Vehicles 2017-07-31 05524486 core:NetGoodwill 2017-08-01 2018-07-31 05524486 core:NetGoodwill 2018-07-31 05524486 core:NetGoodwill 2016-08-01 2017-07-31 05524486 core:NetGoodwill 2017-07-31 05524486 core:IntangibleAssetsOtherThanGoodwill 2017-08-01 2018-07-31 05524486 core:IntangibleAssetsOtherThanGoodwill 2018-07-31 05524486 core:IntangibleAssetsOtherThanGoodwill 2016-08-01 2017-07-31 05524486 core:IntangibleAssetsOtherThanGoodwill 2017-07-31

Company Registration Number:
05524486 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2018

Period of accounts

Start date: 01 August 2017

End date: 31 July 2018

Contents of the Financial Statements

for the Period Ended 31 July 2018


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 7

Balance sheet

As at 31 July 2018

	Notes	2018 £	2017 £
Fixed assets
Tangible assets:	2	70	93
Total fixed assets:		70	93
Current assets
Debtors:	3	100	100
Cash at bank and in hand:		5,460	5,460
Total current assets:		5,560	5,560
Creditors: amounts falling due within one year:	4	( 68,521 )	( 68,521 )
Net current assets (liabilities):		( 62,961 )	( 62,961 )
Total assets less current liabilities:		( 62,891 )	( 62,868 )
Provision for liabilities:		( 60 )
Total net assets (liabilities):		( 62,951 )	( 62,868 )

The notes form part of these financial statements

Balance sheet continued

As at 31 July 2018

	2018 £	2017 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	( 63,051 )	( 62,968 )
Shareholders funds:	( 62,951 )	( 62,868 )

For the year ending 31 July 2018 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 9 March 2019
And Signed On Behalf Of The Board By:

Name: HERMANN BECK
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 July 2018

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 July 2018

2. Tangible assets

	Office equipment	Total
Cost	£	£
At 01 August 2017	2,926	2,926
Additions	-	-
Disposals	-	-
Revaluations	-	-
Transfers	-	-
At 31 July 2018	2,926	2,926
Depreciation
At 01 August 2017	2,833	2,833
Charge for year	23	23
On disposals	-	-
Other adjustments	-	-
At 31 July 2018	2,856	2,856
Net book value
At 31 July 2018	70	70
At 31 July 2017	93	93

Notes to the Financial Statements

for the Period Ended 31 July 2018

3. Debtors

	2018 £	2017 £
Other debtors	100	100
Total	100	100

Notes to the Financial Statements

for the Period Ended 31 July 2018

4.Creditors: amounts falling due within one year note

	2018 £	2017 £
Other creditors	68,521	68,521
Total	68,521	68,521

Director:		HERMANN BECK
		JOHN TERENCE CONROY
		JOHN MITCHELL


Registered office:		Victoria Station Road Sheffield South Yorkshire S4 7YE


Company Registration Number:		05524486 (England and Wales)

Accounts Submission