Micro-entity Accounts - CHESSWOOD LODGE LIMITED

CHESSWOOD LODGE LIMITED - Company Information

02207573 CHESSWOOD LODGE LIMITED 2017-03-31 false 2016-04-01 2017-03-31 true 02207573 2016-04-01 2017-03-31 02207573 2017-03-31 02207573 2016-03-31 02207573 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 02207573 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 02207573 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number 02207573

CHESSWOOD LODGE LIMITED

Micro-entity Accounts

31 March 2017

CHESSWOOD LODGE LIMITED Registered Number 02207573

Micro-entity Balance Sheet as at 31 March 2017

	2017	2016
	£	£
Called up share capital not paid	-	-
Fixed Assets	-	-
Current assets
Debtors	234,344	143,273
Cash at bank and in hand	915	2,668
	235,259	145,941
Creditors: amounts falling due within one year	(157,429)	(51,493)
Net current assets (liabilities)	77,830	94,448
Total assets less current liabilities	77,830	94,448
Total net assets (liabilities)	77,830	94,448
Capital and reserves
Called up share capital	500	500
Profit and loss account	77,330	93,948
Shareholders' funds	77,830	94,448

For the year ending 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 October 2017

And signed on their behalf by:
M. Shoai-Naini, Director