Accounts Submission

CHADWICK BANK GARAGE LTD - Company Information

Company Accounts and Tax Online 04718092 Board of Directors 1.5.16 30.4.17 30.4.17 No description of principal activity false iso4217:GBP xbrli:pure 04718092 2015-05-01 2016-04-30 04718092 2017-04-30 04718092 2016-05-01 2017-04-30 04718092 2016-04-30 04718092 countries:EnglandWales 2016-05-01 2017-04-30 04718092 curr:PoundSterling 2016-05-01 2017-04-30 04718092 uk-bus:PrivateLimitedCompanyLtd 2016-05-01 2017-04-30 04718092 uk-bus:Micro-entities 2016-05-01 2017-04-30 04718092 uk-bus:AuditExempt-NoAccountantsReport 2016-05-01 2017-04-30 04718092 uk-bus:FullAccounts 2016-05-01 2017-04-30 04718092 uk-bus:RegisteredOffice 2016-05-01 2017-04-30 04718092 uk-bus:Director1 2016-05-01 2017-04-30 04718092 uk-bus:Director1 2016-05-01 04718092 uk-bus:Director1 2017-04-30 04718092 uk-bus:Director2 2016-05-01 2017-04-30 04718092 uk-bus:Director2 2016-05-01 04718092 uk-bus:Director2 2017-04-30 04718092 core:AfterOneYear 2017-04-30 04718092 core:AfterOneYear 2016-04-30 04718092 core:WithinOneYear 2017-04-30 04718092 core:WithinOneYear 2016-04-30 04718092 core:WithinOneYear 2016-05-01 2017-04-30 04718092 core:AfterOneYear 2017-04-30 04718092 core:AfterOneYear 2016-04-30 04718092 core:AfterOneYear 2016-05-01 2017-04-30 04718092 core:ShareCapital 2017-04-30 04718092 core:ShareCapital 2016-04-30 04718092 core:RevaluationReserve 2017-04-30 04718092 core:RevaluationReserve 2016-04-30 04718092 core:RetainedEarningsAccumulatedLosses 2017-04-30 04718092 core:RetainedEarningsAccumulatedLosses 2016-04-30 04718092 1 2016-05-01 2017-04-30

Company Registration Number:
04718092 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2017

Period of accounts

Start date: 01 May 2016

End date: 30 April 2017

Contents of the Financial Statements

for the Period Ended 30 April 2017


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5

Profit and Loss Account

for the Period Ended 30 April 2017

	2017 £	2016 £
Turnover	127,846	-
Other Income	2,557	-
Cost of Materials	(63,351)	-
Staff Costs	(39,985)	-
Depreciation and Writeoffs	(5,596)	-
Other charges	(16,633)	-
Profit or (Loss) for Period	4,838	-

Balance sheet

As at 30 April 2017

	2017 £	2016 £
FixedAssets:	33,016	48,979
Current assets:	12,526	9,333
Creditors: amounts falling due within one year:	( 3,446 )	( 33,866 )
Net current assets (liabilities):	9,080	( 24,533 )
Total assets less current liabilities:	42,096	24,446
Creditors: amounts falling due after more than one year:	( 33,644 )	( 16,508 )
Total net assets (liabilities):	8,452	7,938
Capital and reserves:	8,452	7,938

Balance sheet continued

For the year ending 30 April 2017 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 August 2017
And Signed On Behalf Of The Board By:

Name: Mr N Parfitt
Status: Director

Name: Mr M Bayliss
Status: Director

The notes form part of these financial statements



Registered office:		Berrylands Chadwick Bank Hartlebury Worcestershire DY13 9SD


Company Registration Number:		04718092 (England and Wales)

Accounts Submission