Chris & Chris Motors Limited - Accounts to registrar - small 17.2

REGISTERED NUMBER: 04442474 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2017

FOR

CHRIS & CHRIS MOTORS LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

P Khoshnam

SECRETARY:

Mrs F Eini-Jalal

REGISTERED OFFICE:

97-101 North Road

Richmond

England

Surrey

TW9 4HJ

REGISTERED NUMBER:

04442474 (England and Wales)

ACCOUNTANTS:

Aequitas Limited

1 Swan Wood Park

Gun Hill

Horam

East Sussex

TN21 0LL

FIXED ASSETS

18,817

16,031

CURRENT ASSETS

68,608

64,141

CREDITORS

Amounts falling due within one year

(34,193

)

(32,572

)

NET CURRENT ASSETS

34,415

31,569

TOTAL ASSETS LESS CURRENT LIABILITIES

53,232

47,600

CAPITAL AND RESERVES

53,232

47,600

NOTE TO THE FINANCIAL STATEMENTS

1.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2017

and 29 February 2016:

28.2.17

29.2.16

£

£

P Khoshnam

Balance outstanding at start of year

9,780

3,926

Amounts repaid

(9,780

)

(3,926

)

Balance outstanding at end of year

4,066

9,780

The directors loan was repaid shortly after the year end date.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 9 August 2017 and were signed by:

P Khoshnam - Director