Accounts Submission


CHAMONIX CHALETS LIMITED

Company Registration Number:
SC328686 (Scotland)

Unaudited micro entity accounts for the year ended 31 August 2019

Period of accounts

Start date: 01 September 2018

End date: 31 August 2019

CHAMONIX CHALETS LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2019

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

CHAMONIX CHALETS LIMITED

Company Information

for the Period Ended 31 August 2019




Registered office: 14a
Brechin Road
Kirriemuir
Angus
DD8 4BX
Company Registration Number: SC328686 (Scotland)

CHAMONIX CHALETS LIMITED

Profit and Loss Account

for the Period Ended 31 August 2019


2019
£

2018
£
Turnover 203,412 200,761
Cost of Materials (22,885) (34,264)
Staff Costs (8,492) (30,470)
Depreciation and Writeoffs (875) (875)
Other charges (211,283) (51,929)
Tax on Profit (0) (15,979)
Profit or (Loss) for Period (40,123) 67,244

CHAMONIX CHALETS LIMITED

Balance sheet

As at 31 August 2019


2019
£

2018
£
FixedAssets: 875 1,750
Current assets: 115,979 166,772
Creditors: amounts falling due within one year: ( 15,979 ) ( 15,979 )
Net current assets (liabilities): 100,000 150,793
Total assets less current liabilities: 100,875 152,543
Creditors: amounts falling due after more than one year: ( 0 ) ( 11,545 )
Total net assets (liabilities): 100,875 140,998
Capital and reserves: 100,875 140,998

CHAMONIX CHALETS LIMITED

Balance sheet continued

For the year ending 31 August 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 May 2020
And Signed On Behalf Of The Board By:

Name: Ross Cluley
Status: Director

The notes form part of these financial statements

CHAMONIX CHALETS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2019

  • 1. Employee Information

    Average number of employees: 2

CHAMONIX CHALETS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2019

  • 2. Off balance sheet disclosure

    No