Chippendale and Allen Limited - Accounts to registrar (filleted) - small 18.2

Chippendale and Allen Limited - Accounts to registrar (filleted) - small 18.2

CHIPPENDALE AND ALLEN LIMITED - Company Information

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REGISTERED NUMBER: 11190360 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 6TH FEBRUARY 2018 TO 31ST MARCH 2019

FOR

CHIPPENDALE AND ALLEN LIMITED
CHIPPENDALE AND ALLEN LIMITED (REGISTERED NUMBER: 11190360)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 6TH FEBRUARY 2018 TO 31ST MARCH 2019




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Accountants' Report 6

CHIPPENDALE AND ALLEN LIMITED

COMPANY INFORMATION
FOR THE PERIOD 6TH FEBRUARY 2018 TO 31ST MARCH 2019







DIRECTORS: J P Allen
S Chippendale
P Sutton





REGISTERED OFFICE: Abacus House
450 Warrington Road
Culcheth
Warrington
Cheshire
WA3 5QX





REGISTERED NUMBER: 11190360 (England and Wales)





ACCOUNTANTS: Hunter Healey Limited
Abacus House
450 Warrington Road
Culcheth
Warrington
Cheshire
WA3 5QX
Page 1
CHIPPENDALE AND ALLEN LIMITED (REGISTERED NUMBER: 11190360)

BALANCE SHEET
31ST MARCH 2019

Notes £    £   
FIXED ASSETS
Tangible assets 4 1,905

CURRENT ASSETS
Debtors 5 1,551
Cash at bank and in hand 3,788
5,339
CREDITORS
Amounts falling due within one year 6 48,555
NET CURRENT LIABILITIES (43,216 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
(41,311
)

CAPITAL AND RESERVES
Called up share capital 101
Retained earnings (41,412 )
SHAREHOLDERS' FUNDS (41,311 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st March 2019.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st March 2019 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.

The notes form part of these financial statements

Page 2 continued...
CHIPPENDALE AND ALLEN LIMITED (REGISTERED NUMBER: 11190360)

BALANCE SHEET - continued
31ST MARCH 2019


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

The financial statements were approved by the Board of Directors on 6th November 2019 and were signed
on its behalf by:





S Chippendale - Director


The notes form part of these financial statements

Page 3
CHIPPENDALE AND ALLEN LIMITED (REGISTERED NUMBER: 11190360)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 6TH FEBRUARY 2018 TO 31ST MARCH 2019

1. STATUTORY INFORMATION

Chippendale and Allen 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding
discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 25% on reducing balance

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income
Statement, except to the extent that it relates to items recognised in other comprehensive income or
directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been
enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the
company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 4 .

Page 4 continued...
CHIPPENDALE AND ALLEN LIMITED (REGISTERED NUMBER: 11190360)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 6TH FEBRUARY 2018 TO 31ST MARCH 2019

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
Additions 1,420 1,260 2,680
At 31st March 2019 1,420 1,260 2,680
DEPRECIATION
Charge for period 355 420 775
At 31st March 2019 355 420 775
NET BOOK VALUE
At 31st March 2019 1,065 840 1,905

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 1,450
Other debtors 101
1,551

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 13,571
Taxation and social security 6,831
Other creditors 28,153
48,555

Page 5
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
CHIPPENDALE AND ALLEN LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's
annual unaudited financial statements. In accordance with the Companies Act 2006, the company is
only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain
other primary statements and the Report of the Directors are not required to be filed with the
Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your
approval the financial statements of Chippendale and Allen Limited for the period ended 31st March 2019
which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting
records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Chippendale and Allen Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Chippendale and Allen Limited and state those matters that we have agreed to state to the Board of Directors of Chippendale and Allen Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Chippendale and Allen Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Chippendale and Allen Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Chippendale and Allen Limited. You consider that Chippendale and Allen Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Chippendale and Allen 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 financial statements.






Hunter Healey Limited
Abacus House
450 Warrington Road
Culcheth
Warrington
Cheshire
WA3 5QX


Date: .............................................

This page does not form part of the statutory financial statements

Page 6