CHARTWELL SOLUTIONS LTD

CHARTWELL SOLUTIONS LTD

CHARTWELL SOLUTIONS LTD - Company Information

Print Friendly Version

CHARTWELL SOLUTIONS LTD

Company Registration Number:
10668341 (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

CHARTWELL SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2019

Balance sheet
Notes

CHARTWELL SOLUTIONS LTD

Balance sheet

As at 31 March 2019


Notes
2019
13 months to 31 March 2018


£
£
Fixed assets
Tangible assets: 2 13,949 12,251
Total fixed assets: 13,949 12,251
Current assets
Debtors:   2,505 3,200
Cash at bank and in hand: 1,310 720
Total current assets: 3,815 3,920
Creditors: amounts falling due within one year:   (6,257) (9,215)
Net current assets (liabilities): (2,442) (5,295)
Total assets less current liabilities: 11,507 6,956
Total net assets (liabilities): 11,507 6,956
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 11,407 6,856
Shareholders funds: 11,507 6,956

The notes form part of these financial statements

CHARTWELL SOLUTIONS LTD

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 29 December 2019
and signed on behalf of the board by:

Name: Ruth Daykin
Status: Director

The notes form part of these financial statements

CHARTWELL SOLUTIONS LTD

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

CHARTWELL SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2019

2. Tangible Assets

Total
Cost £
At 01 April 2018 13,256
Additions 5,898
At 31 March 2019 19,154
Depreciation
At 01 April 2018 1,005
Charge for year 4,200
At 31 March 2019 5,205
Net book value
At 31 March 2019 13,949
At 31 March 2018 12,251