CHAPEL & YORK LIMITED

CHAPEL & YORK LIMITED

CHAPEL & YORK LIMITED - Company Information

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CHAPEL & YORK LIMITED

Company Registration Number:
03433025 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2019

Period of accounts

Start date: 01 April 2018

End date: 31 March 2019

CHAPEL & YORK LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2019

Balance sheet
Notes

CHAPEL & YORK LIMITED

Balance sheet

As at 31 March 2019


Notes
2019
2018


£
£
Fixed assets
Tangible assets: 3 7,800 5,139
Total fixed assets: 7,800 5,139
Current assets
Debtors:   238,401 186,437
Cash at bank and in hand: 190,250 291,181
Total current assets: 428,651 477,618
Creditors: amounts falling due within one year:   (423,199) (465,938)
Net current assets (liabilities): 5,452 11,680
Total assets less current liabilities: 13,252 16,819
Creditors: amounts falling due after more than one year:     (330)
Provision for liabilities:   (739)
Total net assets (liabilities): 13,252 15,750
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 13,250 15,748
Shareholders funds: 13,252 15,750

The notes form part of these financial statements

CHAPEL & YORK LIMITED

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 November 2019
and signed on behalf of the board by:

Name: Nancy Bikson
Status: Director

The notes form part of these financial statements

CHAPEL & YORK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents net invoiced sales of services excluding VAT.

Tangible fixed assets and depreciation policy

Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:-Fixtures and fittings 15% Straight line basisComputer Equipment 33.33% Straight line basis

CHAPEL & YORK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

2. Employees

2019 2018
Average number of employees during the period 8 7

CHAPEL & YORK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

3. Tangible Assets

Total
Cost £
At 01 April 2018 31,996
Additions 5,464
Disposals (645)
At 31 March 2019 36,815
Depreciation
At 01 April 2018 26,857
Charge for year 2,642
On disposals (484)
At 31 March 2019 29,015
Net book value
At 31 March 2019 7,800
At 31 March 2018 5,139