Accounts Submission

CHALDEAN MANAGEMENT LIMITED - Company Information

Company Accounts and Tax Online 04338036 Board of Directors 1.1.16 31.12.16 31.12.16 false iso4217:GBP xbrli:pure 04338036 2015-01-01 2015-12-31 04338036 2016-12-31 04338036 2016-01-01 2016-12-31 04338036 2015-12-31 04338036 countries:EnglandWales 2016-01-01 2016-12-31 04338036 curr:PoundSterling 2016-01-01 2016-12-31 04338036 uk-bus:PrivateLimitedCompanyLtd 2016-01-01 2016-12-31 04338036 uk-bus:FRS102 2016-01-01 2016-12-31 04338036 uk-bus:AuditExempt-NoAccountantsReport 2016-01-01 2016-12-31 04338036 uk-bus:FullAccounts 2016-01-01 2016-12-31 04338036 uk-bus:RegisteredOffice 2016-01-01 2016-12-31 04338036 uk-bus:Director1 2016-01-01 2016-12-31 04338036 uk-bus:Director1 2016-01-01 04338036 uk-bus:Director1 2016-12-31 04338036 uk-bus:Director2 2016-01-01 2016-12-31 04338036 uk-bus:Director2 2016-01-01 04338036 uk-bus:Director2 2016-12-31 04338036 uk-bus:CompanySecretary1 2016-01-01 2016-12-31 04338036 core:AfterOneYear 2016-12-31 04338036 core:AfterOneYear 2015-12-31 04338036 core:WithinOneYear 2016-12-31 04338036 core:WithinOneYear 2015-12-31 04338036 core:WithinOneYear 2016-01-01 2016-12-31 04338036 core:AfterOneYear 2016-12-31 04338036 core:AfterOneYear 2015-12-31 04338036 core:AfterOneYear 2016-01-01 2016-12-31 04338036 core:ShareCapital 2016-12-31 04338036 core:ShareCapital 2015-12-31 04338036 core:RevaluationReserve 2016-12-31 04338036 core:RevaluationReserve 2015-12-31 04338036 core:RetainedEarningsAccumulatedLosses 2016-12-31 04338036 core:RetainedEarningsAccumulatedLosses 2015-12-31 04338036 1 2016-01-01 2016-12-31 04338036 core:LandBuildings 2016-01-01 2016-12-31 04338036 core:LandBuildings 2016-12-31 04338036 core:LandBuildings 2015-01-01 2015-12-31 04338036 core:LandBuildings 2015-12-31 04338036 core:PlantMachinery 2016-01-01 2016-12-31 04338036 core:PlantMachinery 2016-12-31 04338036 core:PlantMachinery 2015-01-01 2015-12-31 04338036 core:PlantMachinery 2015-12-31 04338036 core:FurnitureFittingsToolsEquipment 2016-01-01 2016-12-31 04338036 core:FurnitureFittingsToolsEquipment 2016-12-31 04338036 core:FurnitureFittingsToolsEquipment 2015-01-01 2015-12-31 04338036 core:FurnitureFittingsToolsEquipment 2015-12-31 04338036 core:OfficeEquipment 2016-01-01 2016-12-31 04338036 core:OfficeEquipment 2016-12-31 04338036 core:OfficeEquipment 2015-01-01 2015-12-31 04338036 core:OfficeEquipment 2015-12-31 04338036 core:Vehicles 2016-01-01 2016-12-31 04338036 core:Vehicles 2016-12-31 04338036 core:Vehicles 2015-01-01 2015-12-31 04338036 core:Vehicles 2015-12-31 04338036 core:NetGoodwill 2016-01-01 2016-12-31 04338036 core:NetGoodwill 2016-12-31 04338036 core:NetGoodwill 2015-01-01 2015-12-31 04338036 core:NetGoodwill 2015-12-31 04338036 core:IntangibleAssetsOtherThanGoodwill 2016-01-01 2016-12-31 04338036 core:IntangibleAssetsOtherThanGoodwill 2016-12-31 04338036 core:IntangibleAssetsOtherThanGoodwill 2015-01-01 2015-12-31 04338036 core:IntangibleAssetsOtherThanGoodwill 2015-12-31

Company Registration Number:
04338036 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2016

Period of accounts

Start date: 01 January 2016

End date: 31 December 2016

Contents of the Financial Statements

for the Period Ended 31 December 2016


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

Directors' Report Period Ended 31 December 2016

The directors present their report with the financial statements of the company for the period ended 31 December 2016

Principal Activities

The principle activity of the company is that of management consultancy.

Directors

The directors shown below have held office during the whole of the period from 01 January 2016 to 31 December 2016
Gordon Morrison
Mary Morrison

Secretary
Morag Broom

This report was approved by the board of directors on 13 June 2017
And Signed On Behalf Of The Board By:

Name: Gordon Morrison
Status: Director

Profit and Loss Account

for the Period Ended 31 December 2016

	2016 £	2015 £
Turnover	0	5,940
Cost of sales	(0)	(0)
Gross Profit or (Loss)	0	5,940
Distribution Costs	(0)	(0)
Administrative Expenses	-	(1,908)
Other operating income	0	0
Operating Profit or (Loss)	0	4,032
Interest Receivable and Similar Income	7	19
Interest Payable and Similar Charges	(0)	(0)
Profit or (Loss) Before Tax	7	4,051
Tax on Profit	(0)	(345)
Profit or (Loss) for Period	7	3,706

The notes form part of these financial statements

Balance sheet

As at 31 December 2016

	Notes	2016 £	2015 £
Fixed assets
Current assets
Debtors:	2	48,462	49,662
Cash at bank and in hand:		7,299	8,587
Total current assets:		55,761	58,249
Creditors: amounts falling due within one year:	3	( 2,571 )	( 5,066 )
Net current assets (liabilities):		53,190	53,183
Total assets less current liabilities:		53,190	53,183
Total net assets (liabilities):		53,190	53,183

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2016

	2016 £	2015 £
Capital and reserves
Called up share capital:	50,000	50,000
Profit and loss account:	3,190	3,183
Shareholders funds:	53,190	53,183

For the year ending 31 December 2016 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 13 June 2017
And Signed On Behalf Of The Board By:

Name: Gordon Morrison
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2016

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 2016

2. Debtors

	2016 £	2015 £
Trade debtors		1,200
Other debtors	48,462	48,462
Total	48,462	49,662

Notes to the Financial Statements

for the Period Ended 31 December 2016

3.Creditors: amounts falling due within one year note

	2016 £	2015 £
Taxation and social security		646
Other creditors	2,571	4,420
Total	2,571	5,066

Director:		Gordon Morrison
		Mary Morrison


Secretary:		Morag Broom


Registered office:		The Old Grain Store Bromley Lane Much Hadham Hertfordshire SG10 6HU


Company Registration Number:		04338036 (England and Wales)

Accounts Submission