Accounts Submission

Accounts Submission

CHATEAU SERVICES (UK) LIMITED - Company Information

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CHATEAU SERVICES (UK) LIMITED

Company Registration Number:
08651323 (England and Wales)

Unaudited abridged accounts for the year ended 05 April 2017

Period of accounts

Start date: 06 April 2016

End date: 05 April 2017

Page 1

CHATEAU SERVICES (UK) LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2017

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

Page 2

CHATEAU SERVICES (UK) LIMITED

Company Information

for the Period Ended 05 April 2017




Director: Jemma Louise MARTEL-WELSH
Julie Margaret WELSH
Secretary: CASTELLUM MANAGEMENT LIMITED
Registered office: 2
Rutland Gate Mews
London
SW7 1PH
Company Registration Number: 08651323 (England and Wales)

Page 3

CHATEAU SERVICES (UK) LIMITED

Directors' Report Period Ended 05 April 2017

The directors present their report with the financial statements of the company for the period ended 05 April 2017

Principal Activities

The company's principal activity is nominee services. The company holds UK residential property as bare nominee.

Directors

The directors shown below have held office during the whole of the period from 06 April 2016 to 05 April 2017
Jemma Louise MARTEL-WELSH
Julie Margaret WELSH

Secretary
CASTELLUM MANAGEMENT LIMITED

This report was approved by the board of directors on 1 June 2017
And Signed On Behalf Of The Board By:

Name: Jemma Louise MARTEL-WELSH
Status: Director

Page 4

CHATEAU SERVICES (UK) LIMITED

Profit and Loss Account

for the Period Ended 05 April 2017


Notes
2017
£
2016
£
Gross Profit or (Loss) 0 0
Distribution Costs (0) (0)
Administrative Expenses (0) (0)
Operating Profit or (Loss) 0 0
Profit or (Loss) Before Tax 0 0
Tax on Profit (0) (0)
Profit or (Loss) for Period 0 0

The notes form part of these financial statements

Page 5

CHATEAU SERVICES (UK) LIMITED

Balance sheet

As at 05 April 2017


Notes
2017
£
2016
£
Fixed assets
Current assets
Debtors: 100 100
Total current assets: 100 100
Net current assets (liabilities): 100 100
Total assets less current liabilities: 100 100
Total net assets (liabilities): 100 100

The notes form part of these financial statements

Page 6

CHATEAU SERVICES (UK) LIMITED

Balance sheet continued

As at 05 April 2017


Notes
2017
£
2016
£
Capital and reserves
Called up share capital: 100 100
Shareholders funds: 100 100

For the year ending 5 April 2017 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 1 June 2017
And Signed On Behalf Of The Board By:

Name: Jemma Louise MARTEL-WELSH
Status: Director

The notes form part of these financial statements

Page 7

CHATEAU SERVICES (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2017

  • 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

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