A.P.Chapman Decorators Limited
A.P.Chapman Decorators Limited
Registered number: 05353183
Reports and Unaudited Financial Statements
For The Year Ended 30 June 2017
Jeff Hammond Accounting Limited
A.P.Chapman Decorators Limited
Balance Sheet
As at
30 June 2017
Balance Sheet
Registered number:
05353183
| 2017 | 2016 | ||
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| £ | £ | ||
| Fixed assets |
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| Current assets |
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| Creditors: Amounts Falling Due Within One Year |
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| NET CURRENT ASSETS |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| Accruals and deferred income |
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| NET ASSETS |
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| CAPITAL AND RESERVES |
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Notes
1.
Average number of employees
Average number of employees, including directors, during the year was as follows:
2.
Transactions With and Loans to Directors
Included within Debtors are the following loans to directors:
| As at |
Amounts advanced | Amounts repaid | As at |
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|---|---|---|---|---|
| £ | £ | £ | £ | |
| Mr Andrew Chapman |
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| Mrs Patsy-Anne Chapman |
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The above loan is unsecured, interest free and repayable on demand.
3.
General Information
A.P.Chapman Decorators Limited Registered number 05353183 is a limited by shares company incorporated in England & Wales. The Registered Office is 2 Hallowell Down, South Woodham Ferrers, Essex, CM3 5FS.
A.P.Chapman Decorators Limited
Balance Sheet (continued)
As at
30 June 2017
Directors' responsibilities:
-
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 in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime. - These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
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