Chase ITS (Marine) Limited 31/08/2018 iXBRL
Chase ITS (Marine) Limited 31/08/2018 iXBRL
Company registration number:
03991881
Unaudited filleted financial statements
Contents
Directors and other information
Statement of financial position
Notes to the financial statements
Directors and other information
Directors |
|
|
|
||
|
||
Secretary |
|
|
Company number |
|
|
Registered office |
|
|
|
||
|
||
|
||
Business address |
|
|
|
||
|
||
|
||
Accountants |
|
|
8-10 Gatley Road | ||
Cheadle | ||
Cheshire | ||
SK8 1PY | ||
Statement of financial position
31 August 2018
2018 | 2017 | ||||||||
Note | £ | £ | £ | £ | |||||
Current assets | |||||||||
Cash at bank and in hand |
|
|
|||||||
_______ | _______ | ||||||||
|
|
||||||||
Creditors: amounts falling due | |||||||||
within one year | 4 |
(
|
(
|
||||||
_______ | _______ | ||||||||
Net current liabilities |
(
|
(
|
|||||||
_______ | _______ | ||||||||
Total assets less current liabilities |
(
|
(
|
|||||||
_______ | _______ | ||||||||
Net liabilities |
(
|
(
|
|||||||
_______ | _______ | ||||||||
Capital and reserves | |||||||||
Called up share capital | 5 |
|
|
||||||
Profit and loss account |
(
|
(
|
|||||||
_______ | _______ | ||||||||
Shareholders deficit |
(
|
(
|
|||||||
_______ | _______ | ||||||||
Directors responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
These financial statements were approved by the
board of directors
and authorised for issue on
24 May 2019
, and are signed on behalf of the board by:
Director
Company registration number:
03991881
Notes to the financial statements
Year ended 31 August 2018
1.
General information
The company is a private company limited by shares, registered in England. The address of the registered office is St Clare House, 30-33 Minories, London, EC3N 1BP.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Income statement policy
The company is dormant as defined by section 1169 of the Companies Act 2006. The company incurred no significant transactions during the current year or prior year.
Taxation
Financial instruments
A financial asset or a financial liability is recognised only when the company becomes a party to the contractual provisions of the instrument.
Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.
Debt instruments are subsequently measured at amortised cost.
4.
Creditors: amounts falling due within one year
2018 | 2017 | |||
£ | £ | |||
Other creditors |
|
|
||
_______ | _______ | |||
5.
Called up share capital
Issued, called up and fully paid
2018 | 2017 | ||||||||
No | £ | No | £ | ||||||
|
65,000 | 65,000 | 65,000 | 65,000 | |||||
_______ | _______ | _______ | _______ | ||||||
6.
Controlling party