Chequers Blue Limited - Period Ending 2017-02-28

Chequers Blue Limited - Period Ending 2017-02-28


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Registration number: 05525532

Chequers Blue Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2017

Westlake Clark
Chartered Accountants
118 Old Milton Road
New Milton
Hampshire
BH25 6EB

 

Chequers Blue Limited

Contents

Company Information

1

Balance Sheet

2 to 3

 

Chequers Blue Limited

Company Information

Director

S M Thoyts

Company secretary

D E A Wells

Registered office

118 Old Milton Road
New Milton
Hampshire
BH25 6EB

Accountants

Westlake Clark
Chartered Accountants
118 Old Milton Road
New Milton
Hampshire
BH25 6EB

 

Chequers Blue Limited

(Registration number: 05525532)
Balance Sheet as at 28 February 2017

2017
 £

2016
 £

Fixed assets

96,267

96,267

Current assets

126,602

141,363

Creditors: Amounts falling due within one year

(18,000)

(18,001)

Net current assets

108,602

123,362

Total assets less current liabilities

204,869

219,629

Creditors: Amounts falling due after more than one year

(195,112)

(209,809)

Accruals and deferred income

(63)

(63)

 

9,694

9,757

Capital and reserves

9,694

9,757

 

Chequers Blue Limited

(Registration number: 05525532)
Balance Sheet as at 28 February 2017 (continued)

Notes to the Financial Statements for the Year Ended 28 February 2017

1

General information

The company is a private company limited by share capital incorporated in England and Wales.

2

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The company's functional and presentational currency is pound sterling.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 28 February 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 22 November 2017
 

.........................................

S M Thoyts

Director