Accounts filed on 31-08-2019

Accounts filed on 31-08-2019

CHRYSALIS WEALTH MANAGEMENT LTD - Company Information

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9612918falsethe provision of wealth management advice.2018-09-012019-08-31http://www.companieshouse.gov.uk/2018-08-31http://www.companieshouse.gov.uk/pt:ShareCapital2018-08-31http://www.companieshouse.gov.uk/cd:Director12018-09-012019-08-31http://www.companieshouse.gov.uk/pt:ShareCapital2019-08-31http://www.companieshouse.gov.uk/cd:Director22018-09-012019-08-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12018-09-012019-08-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2018-09-012019-08-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2018-09-012019-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2019-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2018-08-31http://www.companieshouse.gov.uk/2018-09-012019-08-31http://www.companieshouse.gov.uk/2018-08-31http://www.companieshouse.gov.uk/cd:FRS1022018-09-012019-08-31http://www.companieshouse.gov.uk/2019-08-31http://www.companieshouse.gov.uk/cd:FullAccounts2018-09-012019-08-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2018-09-012019-08-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 9612918
Chrysalis Wealth Management Limited
ACCOUNTS
FOR THE YEAR ENDED 31/08/2019
Prepared By:
Walker Sharp & Co
15 Hillside Avenue
Ashbourne
Derbyshire
DE6 1EG
Chrysalis Wealth Management Limited
ACCOUNTS
FOR THE YEAR ENDED 31/08/2019
DIRECTORS
PL Hancox
DR Burdis
REGISTERED OFFICE
4 St Georges House
Vernon Gate
Derby
DE1 1UQ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 9612918
ACCOUNTANTS
Walker Sharp & Co
15 Hillside Avenue
Ashbourne
Derbyshire
DE6 1EG
Chrysalis Wealth Management Limited
ACCOUNTS
FOR THEYEARENDED31/08/2019
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Chrysalis Wealth Management Limited
BALANCE SHEET AT 31/08/2019
20192018
Notes££
CURRENT ASSETS
Debtors2265-
Cash at bank and in hand25,70629,322
25,97129,322
CREDITORS: Amounts falling due within one year316,98516,066
NET CURRENT ASSETS8,98613,256
TOTAL ASSETS LESS CURRENT LIABILITIES8,98613,256
CAPITAL AND RESERVES
Called up share capital58080
Profit and loss account8,90613,176
SHAREHOLDERS' FUNDS8,98613,256
For the year ending 31/08/2019 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 18/11/2019 and signed on their behalf by
.............................
PL Hancox
Director
Chrysalis Wealth Management Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/08/2019
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. DEBTORS 20192018
££
Amounts falling due within one year
Other debtors265-
265-
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20192018
££
UK corporation tax12,8458,335
Trade creditors-700
Other creditors2,000-
Accruals2,1407,031
16,98516,066
4. EMPLOYEES
20192018
No.No.
Average number of employees22
Chrysalis Wealth Management Limited
5. SHARE CAPITAL 20192018
££
Allotted, issued and fully paid:
80 Ordinary shares of £1.00 each8080
8080