Accounts Submission

CHILTERN ACCOUNTANCY SERVICES LTD - Company Information

Company Accounts and Tax Online 03126027 Board of Directors 1.1.19 31.12.19 31.12.19 false iso4217:GBP xbrli:pure 03126027 2018-01-01 2018-12-31 03126027 2019-12-31 03126027 2019-01-01 2019-12-31 03126027 2018-12-31 03126027 countries:EnglandWales 2019-01-01 2019-12-31 03126027 curr:PoundSterling 2019-01-01 2019-12-31 03126027 uk-bus:PrivateLimitedCompanyLtd 2019-01-01 2019-12-31 03126027 uk-bus:FRS102 2019-01-01 2019-12-31 03126027 uk-bus:AuditExempt-NoAccountantsReport 2019-01-01 2019-12-31 03126027 uk-bus:AbridgedAccounts 2019-01-01 2019-12-31 03126027 uk-bus:RegisteredOffice 2019-01-01 2019-12-31 03126027 uk-bus:Director1 2019-01-01 2019-12-31 03126027 uk-bus:Director1 2019-01-01 03126027 uk-bus:Director1 2019-12-31 03126027 core:AfterOneYear 2019-12-31 03126027 core:AfterOneYear 2018-12-31 03126027 core:WithinOneYear 2019-12-31 03126027 core:WithinOneYear 2018-12-31 03126027 core:WithinOneYear 2019-01-01 2019-12-31 03126027 core:AfterOneYear 2019-12-31 03126027 core:AfterOneYear 2018-12-31 03126027 core:AfterOneYear 2019-01-01 2019-12-31 03126027 core:ShareCapital 2019-12-31 03126027 core:ShareCapital 2018-12-31 03126027 core:RevaluationReserve 2019-12-31 03126027 core:RevaluationReserve 2018-12-31 03126027 core:RetainedEarningsAccumulatedLosses 2019-12-31 03126027 core:RetainedEarningsAccumulatedLosses 2018-12-31 03126027 1 2019-01-01 2019-12-31

Company Registration Number:
03126027 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2019

Period of accounts

Start date: 01 January 2019

End date: 31 December 2019

Contents of the Financial Statements

for the Period Ended 31 December 2019


Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

Directors' Report Period Ended 31 December 2019

The directors present their report with the financial statements of the company for the period ended 31 December 2019

Principal Activities

Accountancy

Directors

The directors shown below have held office during the whole of the period from 01 January 2019 to 31 December 2019
R H Cambrook

This report was approved by the board of directors on 21 April 2020
And Signed On Behalf Of The Board By:

Name: R H Cambrook
Status: Director

Balance sheet

As at 31 December 2019

	Notes	2019 £	2018 £
Fixed assets
Intangible assets:	4	0	0
Tangible assets:	5	4	4
Total fixed assets:		4	4
Current assets
Cash at bank and in hand:		92,018	193,296
Total current assets:		92,018	193,296
Creditors: amounts falling due within one year:		( 2,934 )	( 98,993 )
Net current assets (liabilities):		89,084	94,303
Total assets less current liabilities:		89,088	94,307
Creditors: amounts falling due after more than one year:		( 0 )	( 0 )
Provision for liabilities:		( 0 )	( 0 )
Total net assets (liabilities):		89,088	94,307

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2019

	2019 £	2018 £
Capital and reserves
Called up share capital:	5	5
Profit and loss account:	89,083	94,302
Shareholders funds:	89,088	94,307

For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 21 April 2020
And Signed On Behalf Of The Board By:

Name: R H Cambrook
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2019

1. Accounting policies

Basis of measurement and preparation

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

Notes to the Financial Statements

for the Period Ended 31 December 2019

2. Employees

	2019	2018
Average number of employees during the period	1	1

Notes to the Financial Statements

for the Period Ended 31 December 2019

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 December 2019

4. Intangible assets

	Total
Cost	£
At 01 January 2019	0
Additions	0
Disposals	(0)
Revaluations	0
Transfers	0
At 31 December 2019	0
Amortisation
Amortisation at 01 January 2019	0
Charge for year	0
On disposals	(0)
Other adjustments	0
Amortisation at 31 December 2019	0
Net book value
Net book value at 31 December 2019	0
Net book value at 31 December 2018	0

Notes to the Financial Statements

for the Period Ended 31 December 2019

5. Tangible Assets

	Total
Cost	£
At 01 January 2019	6,646
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2019	6,646
Depreciation
At 01 January 2019	6,642
Charge for year	-
On disposals	-
Other adjustments	-
At 31 December 2019	6,642
Net book value
At 31 December 2019	4
At 31 December 2018	4

Director:		R H Cambrook


Registered office:		Branston 29 Highmoor Amersham Buckinghamshire HP7 9BU


Company Registration Number:		03126027 (England and Wales)

Accounts Submission