Chartwell Business Development Limited - Dormant accounts - members and to registrar (filleted) 18.1.1

Chartwell Business Development Limited - Dormant accounts - members and to registrar (filleted) 18.1.1

CHARTWELL BUSINESS DEVELOPMENT LIMITED - Company Information

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REGISTERED NUMBER: 02634335 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2018

FOR

CHARTWELL BUSINESS DEVELOPMENT LIMITED
CHARTWELL BUSINESS DEVELOPMENT LIMITED (REGISTERED NUMBER: 02634335)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2018










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3

CHARTWELL BUSINESS DEVELOPMENT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2018







DIRECTOR: A. I. Horton





REGISTERED OFFICE: 75 Park Lane
Croydon
Surrey
CR9 1XS





REGISTERED NUMBER: 02634335 (England and Wales)
Page 1
CHARTWELL BUSINESS DEVELOPMENT LIMITED (REGISTERED NUMBER: 02634335)

STATEMENT OF FINANCIAL POSITION
31 JULY 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 3 44,917 44,917

CURRENT ASSETS
Prepayments and accrued income 3,000 3,000
Cash at bank (49 ) (49 )
2,951 2,951
CREDITORS
Amounts falling due within one year 4 100,968 100,968
NET CURRENT LIABILITIES (98,017 ) (98,017 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
(53,100
)
(53,100
)

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings (54,100 ) (54,100 )
SHAREHOLDERS' FUNDS (53,100 ) (53,100 )

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 July 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2018 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 5 June 2019 and were signed by:





A. I. Horton - Director


The notes form part of these financial statements

Page 2
CHARTWELL BUSINESS DEVELOPMENT LIMITED (REGISTERED NUMBER: 02634335)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2018


1. STATUTORY INFORMATION

Chartwell Business Development Limited is a private company, limited by shares , registered in England and
Wales. The company's registered number and registered office address can be found on the Company
Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

3. TANGIBLE FIXED ASSETS
Freehold Computer
property equipment Totals
£    £    £   
COST
At 1 August 2017
and 31 July 2018 44,793 15,371 60,164
DEPRECIATION
At 1 August 2017
and 31 July 2018 - 15,247 15,247
NET BOOK VALUE
At 31 July 2018 44,793 124 44,917
At 31 July 2017 44,793 124 44,917

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade creditors 1 1
Taxation and social security 1,870 1,870
Other creditors 99,097 99,097
100,968 100,968

Page 3