Ventura Chapman Multi Services Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 08588246 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 June 2019

for

Ventura Chapman Multi Services Limited

Page

Balance Sheet

1

FIXED ASSETS

58,513

16,948

CURRENT ASSETS

145,706

92,357

CREDITORS

Amounts falling due within one year

(125,814

)

(75,882

)

NET CURRENT ASSETS

19,892

16,475

TOTAL ASSETS LESS CURRENT LIABILITIES

78,405

33,423

CREDITORS

Amounts falling due after more than one year

42,556

-

NET ASSETS

35,849

33,423

CAPITAL AND RESERVES

35,849

33,423

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Ventura Chapman Multi Services Limited is a private company, limited by shares , registered in England and

Wales. The company's registered number and registered office address are as below:

Registered number:

08588246

Registered office:

168 East Bawtry Road

Rotherham

South Yorkshire

S60 4LF

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2018 - 5 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 June 2019 and

30 June 2018:

2019

2018

£

£

C A Chapman

Balance outstanding at start of year

8,612

-

Amounts advanced

-

8,612

Amounts repaid

(8,612

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

8,612

D A Ventura

Balance outstanding at start of year

8,612

-

Amounts advanced

-

8,612

Amounts repaid

(8,612

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

8,612

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 26 May 2020 and were signed on its behalf by:

D A Ventura - Director

C A Chapman - Director