Accounts Submission


CHAMONIX CHALETS LIMITED

Company Registration Number:
SC328686 (Scotland)

Unaudited micro entity accounts for the year ended 31 August 2018

Period of accounts

Start date: 01 September 2017

End date: 31 August 2018

CHAMONIX CHALETS LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2018

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5

CHAMONIX CHALETS LIMITED

Company Information

for the Period Ended 31 August 2018




Registered office: 14a
Brechin Road
Kirriemuir
Angus
DD8 4BX
Company Registration Number: SC328686 (Scotland)

CHAMONIX CHALETS LIMITED

Profit and Loss Account

for the Period Ended 31 August 2018


2018
£

2017
£
Turnover 200,761 141,348
Other Income - 1
Cost of Materials (34,264) (1,471)
Staff Costs (30,470) (10,416)
Depreciation and Writeoffs (875) (875)
Other charges (51,929) (24,565)
Tax on Profit (15,979) (17,413)
Profit or (Loss) for Period 67,244 86,609

CHAMONIX CHALETS LIMITED

Balance sheet

As at 31 August 2018


2018
£

2017
£
FixedAssets: 1,750 2,625
Current assets: 166,772 100,086
Creditors: amounts falling due within one year: ( 15,979 ) ( 17,413 )
Net current assets (liabilities): 150,793 82,673
Total assets less current liabilities: 152,543 85,298
Creditors: amounts falling due after more than one year: ( 11,545 ) ( 11,545 )
Total net assets (liabilities): 140,998 73,753
Capital and reserves: 140,998 73,753

CHAMONIX CHALETS LIMITED

Balance sheet continued

For the year ending 31 August 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 May 2019
And Signed On Behalf Of The Board By:

Name: Ross Cluley
Status: Director

The notes form part of these financial statements