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CHILTERN ACCOUNTANCY SERVICES LTD - Company Information

Company Accounts and Tax Online 03126027 Board of Directors 1.1.16 31.12.16 31.12.16 false iso4217:GBP xbrli:pure 03126027 2015-01-01 2015-12-31 03126027 2016-12-31 03126027 2016-01-01 2016-12-31 03126027 2015-12-31 03126027 countries:EnglandWales 2016-01-01 2016-12-31 03126027 curr:PoundSterling 2016-01-01 2016-12-31 03126027 uk-bus:PrivateLimitedCompanyLtd 2016-01-01 2016-12-31 03126027 uk-bus:FRS102 2016-01-01 2016-12-31 03126027 uk-bus:AuditExempt-NoAccountantsReport 2016-01-01 2016-12-31 03126027 uk-bus:AbridgedAccounts 2016-01-01 2016-12-31 03126027 uk-bus:RegisteredOffice 2016-01-01 2016-12-31 03126027 uk-bus:Director1 2016-01-01 2016-12-31 03126027 uk-bus:Director1 2016-01-01 03126027 uk-bus:Director1 2016-12-31 03126027 uk-bus:CompanySecretary1 2016-01-01 2016-12-31 03126027 core:AfterOneYear 2016-12-31 03126027 core:AfterOneYear 2015-12-31 03126027 core:WithinOneYear 2016-12-31 03126027 core:WithinOneYear 2015-12-31 03126027 core:WithinOneYear 2016-01-01 2016-12-31 03126027 core:AfterOneYear 2016-12-31 03126027 core:AfterOneYear 2015-12-31 03126027 core:AfterOneYear 2016-01-01 2016-12-31 03126027 core:ShareCapital 2016-12-31 03126027 core:ShareCapital 2015-12-31 03126027 core:RevaluationReserve 2016-12-31 03126027 core:RevaluationReserve 2015-12-31 03126027 core:RetainedEarningsAccumulatedLosses 2016-12-31 03126027 core:RetainedEarningsAccumulatedLosses 2015-12-31 03126027 1 2016-01-01 2016-12-31

Company Registration Number:
03126027 (England and Wales)

Unaudited abridged 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
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 7

Balance sheet

As at 31 December 2016

	Notes	2016 £	2015 £
Fixed assets
Tangible assets:	2	161	318
Total fixed assets:		161	318
Current assets
Cash at bank and in hand:		192,696	191,604
Total current assets:		192,696	191,604
Creditors: amounts falling due within one year:		( 68,998 )	( 61,080 )
Net current assets (liabilities):		123,698	130,524
Total assets less current liabilities:		123,859	130,842
Total net assets (liabilities):		123,859	130,842

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:	5	5
Profit and loss account:	123,854	130,837
Shareholders funds:	123,859	130,842

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.

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 11 July 2017
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 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. Tangible Assets

	Total
Cost	£
At 01 January 2016	6,646
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2016	6,646
Depreciation
At 01 January 2016	6,328
Charge for year	157
On disposals	-
Other adjustments	-
At 31 December 2016	6,485
Net book value
At 31 December 2016	161
At 31 December 2015	318

Director:		R H Cambrook


Secretary:		A S Cambrook


Registered office:		Branston 29 Highmoor Amersham Buckinghamshire HP7 9BU


Company Registration Number:		03126027 (England and Wales)

Accounts Submission