Chalfont Doors & Carpentry Services Ltd Accounts






	Chalfont Doors & Carpentry Services Ltd

	Company No. 07447615
	Unaudited Accounts
	31 December 2018

The Director presents his report and accounts for the year ended 31 December 2018.

Principal activities

The principal activity of the company during the year under review was Builder.





Director

The Director who served during the year was as follows:

J.E. Kenna































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.


Signed on behalf of the board
........................................................................................................
J.E. Kenna
Director
26 June 2019

at	31 December 2018
Company No.		07447615	2018	2017
			£	£





Current assets			31,613	47,879

Creditors: Amounts falling due within one year			(30,076)	(44,776)
Net current assets			1,537	3,103
Total assets less current liabilities			1,537	3,103


Accruals and deferred income			(920)	(2,000)
			617	1,103


Capital and reserves			617	1,103

NOTES TO THE ACCOUNTS

1	Directors' benefits: advances and credits
	Included within Current assets are the following loans to directors:

	Director	Description	At 1 January 2018	Advanced	Repaid	At 31 December 2018
			£	£	£	£
	J.E. Kenna	Directors loan	7,708	-	-	7,708







































			7,708	-	-	7,708

2	Additional information



	Its registered number is:
	07447615

	Its registered office is:
	16 Glebe Road
	Chalfont St Peter
	Gerrards Cross
	Bucks
	SL9 9NJ



These accounts have been prepared in accordance with the micro-entity provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 26 June 2019

And signed on its behalf by:

J.E. Kenna
Director
26 June 2019