Chrysalis Consultancy And Marketing Ltd - Accounts to registrar - small 17.2

REGISTERED NUMBER: 09123635 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 December 2016

for

Chrysalis Consultancy And Marketing

Limited

Page

Company Information

1

Abridged Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTORS:

M Curry

Mrs C I Richards Curry

REGISTERED OFFICE:

Clay Barn

Ipsley Court

Berrington Close

Redditch

Worcestershire

B98 0TD

REGISTERED NUMBER:

09123635 (England and Wales)

ACCOUNTANTS:

Clay & Associates Ltd

Clay Barn

Ipsley Court

Berrington Close

Redditch

Worcestershire

B98 0TD

FIXED ASSETS

Tangible assets

5

1,201

1,127

CURRENT ASSETS

Debtors

11,217

33,215

Cash at bank

127,410

65,464

138,627

98,679

CREDITORS

Amounts falling due within one year

33,482

29,734

NET CURRENT ASSETS

105,145

68,945

TOTAL ASSETS LESS CURRENT LIABILITIES

106,346

70,072

CAPITAL AND RESERVES

Called up share capital

6

1

1

Retained earnings

106,345

70,071

SHAREHOLDERS' FUNDS

106,346

70,072

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2016 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Statement of Financial Position for the year ended 31 December 2016 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 24 August 2017 and were signed on its behalf by:

M Curry - Director

1.	STATUTORY INFORMATION

Chrysalis Consultancy And Marketing Limited is a private company, limited by shares , registered in England

and Wales. The company's registered number and registered office address can be found on the Company

Information page.

2.	STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts,

rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on cost

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 .

5.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 January 2016

1,503

Additions

600

At 31 December 2016

2,103

DEPRECIATION

At 1 January 2016

376

Charge for year

526

At 31 December 2016

902

NET BOOK VALUE

At 31 December 2016

1,201

At 31 December 2015

1,127

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

75

Ordinary A

£0.01

1

1

25

Ordinary B

£0.01

-

-

1

1

7.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 December 2016 and the

period ended 31 December 2015:

2016

2015

£

£

M Curry

Balance outstanding at start of year

(8,922

)

-

Amounts advanced

2,554

1

Amounts repaid

(14,411

)

(8,923

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(20,779

)

(8,922

)

8.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is M Curry.