Chillingham Wines Limited - Accounts to registrar (filleted) - small 18.2

Chillingham Wines Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 08616105 (England and Wales)















Financial Statements for the Year Ended 31 August 2018

for

Chillingham Wines Limited

Chillingham Wines Limited (Registered number: 08616105)






Contents of the Financial Statements
for the Year Ended 31 August 2018




Page

Balance Sheet 1


Chillingham Wines Limited (Registered number: 08616105)

Balance Sheet
31 August 2018

2018 2017
£    £    £    £   
FIXED ASSETS 51,988 62,581

CURRENT ASSETS 49,225 90,280

CREDITORS
Amounts falling due within one year (94,981 ) (149,354 )
NET CURRENT LIABILITIES (45,756 ) (59,074 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,232

3,507

CAPITAL AND RESERVES 6,232 3,507

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Chillingham Wines Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 08616105

Registered office: 272 Chillingham Road
Heaton
Newcastle
Tyne and Wear
NE6 5LQ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2017 - 2 ) .




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Chillingham Wines Limited (Registered number: 08616105)

Balance Sheet - continued
31 August 2018


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 22 May 2019 and were signed on its behalf by:





Mr Kamran Arif - Director