Accounts Submission


CHILTERN ACCOUNTANCY SERVICES LTD

Company Registration Number:
03126027 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2018

Period of accounts

Start date: 01 January 2018

End date: 31 December 2018

CHILTERN ACCOUNTANCY SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 December 2018

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

CHILTERN ACCOUNTANCY SERVICES LTD

Company Information

for the Period Ended 31 December 2018




Director: R H Cambrook
Secretary: A S Cambrook
Registered office: Branston
29 Highmoor
Amersham Buckinghamshire
HP7 9BU
Company Registration Number: 03126027 (England and Wales)

CHILTERN ACCOUNTANCY SERVICES LTD

Balance sheet

As at 31 December 2018


Notes

2018
£

2017
£
Fixed assets
Tangible assets: 2 4 4
Total fixed assets: 4 4
Current assets
Cash at bank and in hand: 193,296 193,072
Total current assets: 193,296 193,072
Creditors: amounts falling due within one year: ( 98,993 ) ( 94,589 )
Net current assets (liabilities): 94,303 98,483
Total assets less current liabilities: 94,307 98,487
Total net assets (liabilities): 94,307 98,487

The notes form part of these financial statements

CHILTERN ACCOUNTANCY SERVICES LTD

Balance sheet continued

As at 31 December 2018


Notes

2018
£

2017
£
Capital and reserves
Called up share capital: 5 5
Profit and loss account: 94,302 98,482
Shareholders funds: 94,307 98,487

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 18 April 2019
And Signed On Behalf Of The Board By:

Name: R H Cambrook
Status: Director

The notes form part of these financial statements

CHILTERN ACCOUNTANCY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 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

CHILTERN ACCOUNTANCY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2018

2. Tangible Assets

Total
Cost £
At 01 January 2018 6,646
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2018 6,646
Depreciation
At 01 January 2018 6,642
Charge for year -
On disposals -
Other adjustments -
At 31 December 2018 6,642
Net book value
At 31 December 2018 4
At 31 December 2017 4