Chappelltime Limited


1 September 2017 false No description of principal activity Taxfiler 2019.7.Web 07358425business:PrivateLimitedCompanyLtd2017-09-012018-08-31 073584252017-08-31 073584252017-09-012018-08-31 07358425business:AuditExemptWithAccountantsReport2017-09-012018-08-31 07358425business:FullAccounts2017-09-012018-08-31 073584252018-08-31 07358425business:Director12017-09-012018-08-31 07358425business:Director22017-09-012018-08-31 07358425business:RegisteredOffice2017-09-012018-08-31 073584252017-08-31 07358425core:WithinOneYear2018-08-31 07358425core:WithinOneYear2017-08-31 073584252016-09-012017-08-31 07358425business:Micro-entities2017-09-012018-08-31 iso4217:GBP xbrli:pure
Company Registration No. 07358425 (England and Wales)
Chappelltime Limited Unaudited accounts for the year ended 31 August 2018
Chappelltime Limited Annual report and unaudited accounts for the year ended 31 August 2018
CONTENTS
PAGE
- 2 -
Chappelltime Limited Company Information for the year ended 31 August 2018
Directors
Mr Adam Chappell Ms Jessica Peters
Company Number
07358425 (England and Wales)
Registered Office
Unit 1 Nicholson Road Ryde Isle of Wight PO33 1BE
Accountants
Austin Randall Ltd Unit 1 Nicholson Road Ryde Isle of Wight PO33 1BE
- 3 -
Chappelltime Limited Accountants' report
Accountants' report to the board of directors of Chappelltime Limited on the preparation of the unaudited statutory accounts for the year ended 31 August 2018
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Chappelltime Limited for the year ended 31 August 2018 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Chappelltime Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Chappelltime Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Chappelltime Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Chappelltime Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Chappelltime Limited. You consider that Chappelltime Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Chappelltime Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Austin Randall Ltd Unit 1 Nicholson Road Ryde Isle of Wight PO33 1BE 5 March 2019
- 4 -
Chappelltime Limited Statement of Financial Position as at 31 August 2018
2018 
2017 
£ 
£ 
Fixed assets
1,051 
1,402 
Current assets
13,540 
18,845 
Creditors: amounts falling due within one year
(9,624)
(2,100)
Net current assets
3,916 
16,745 
Total assets less current liabilities
4,967 
18,147 
Accruals and deferred income
(240)
(600)
Net assets
4,727 
17,547 
Capital and reserves
4,727 
17,547 
NOTES TO THE ACCOUNTS
1 Average number of employees
During the year the average number of employees was 2 (2017: 1).
For the year ending 31 August 2018 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 6 March 2019
Ms Jessica Peters Director Company Registration No. 07358425
- 5 -