Chalo Holiday Limited - Accounts to registrar (filleted) - small 18.2

Chalo Holiday Limited - Accounts to registrar (filleted) - small 18.2

CHALO HOLIDAY LIMITED - Company Information

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REGISTERED NUMBER: 07303708 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2019

FOR

CHALO HOLIDAY LIMITED
CHALO HOLIDAY LIMITED (BY SHARES) (REGISTERED NUMBER: 07303708)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2019










Page

Company Information 1

Chartered Accountants' Report 2

Balance Sheet 3


CHALO HOLIDAY LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2019







DIRECTOR: R A Jaiswal





REGISTERED OFFICE: 505 Pinner Road
Harrow
Middlesex
HA2 6EH





REGISTERED NUMBER: 07303708 (England and Wales)





ACCOUNTANTS: Sterling
Chartered Accountants
505 Pinner Road
Harrow
Middlesex
HA2 6EH
Page 1
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
CHALO HOLIDAY LIMITED (BY SHARES)


The following reproduces the text of the report prepared for the director 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 is 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 Chalo Holiday Limited for the year ended 31 July 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 director of Chalo Holiday Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Chalo Holiday Limited and state those matters that we have agreed to state to the director of Chalo Holiday Limited 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 Chalo Holiday Limited and its director for our work or for this report.

It is your duty to ensure that Chalo Holiday 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 profit of Chalo Holiday Limited. You consider that Chalo Holiday Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Chalo Holiday 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.






Sterling
Chartered Accountants
505 Pinner Road
Harrow
Middlesex
HA2 6EH


9 April 2020

This page does not form part of the statutory financial statements

Page 2
CHALO HOLIDAY LIMITED (BY SHARES) (REGISTERED NUMBER: 07303708)

BALANCE SHEET
31 JULY 2019

31/7/19 31/7/18
£ £ £ £
FIXED ASSETS 754 1,131

CURRENT ASSETS 285,690 355,946

CREDITORS
Amounts falling due within one year (228,852 ) (283,576 )
NET CURRENT ASSETS 56,838 72,370
TOTAL ASSETS LESS CURRENT
LIABILITIES
57,592
73,501

CAPITAL AND RESERVES 57,592 73,501

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2018 - 2 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year end the company paid dividend of £17,500(2018:£18,000) to the director.



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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 9 April 2020 and were signed by:





R A Jaiswal - Director


Page 3