CHAPEL & YORK LIMITED

CHAPEL & YORK LIMITED

CHAPEL & YORK LIMITED - Company Information

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CHAPEL & YORK LIMITED

Company Registration Number:
03433025 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2017

Period of accounts

Start date: 01 April 2016

End date: 31 March 2017

CHAPEL & YORK LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2017

Balance sheet
Notes

CHAPEL & YORK LIMITED

Balance sheet

As at 31 March 2017


Notes
2017
2016


£
£
Fixed assets
Tangible assets: 3 3,698 2,495
Total fixed assets: 3,698 2,495
Current assets
Debtors: 151,985 68,562
Cash at bank and in hand: 197,489 97,064
Total current assets: 349,474 165,626
Creditors: amounts falling due within one year: 4 (336,572) (187,285)
Net current assets (liabilities): 12,902 (21,659)
Total assets less current liabilities: 16,600 (19,164)
Creditors: amounts falling due after more than one year: 5 (739) 0
Total net assets (liabilities): 15,861 (19,164)
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 15,859 (19,166)
Shareholders funds: 15,861 (19,164)

The notes form part of these financial statements

CHAPEL & YORK LIMITED

Balance sheet statements

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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 21 September 2017
and signed on behalf of the board by:

Name: Nancy Bikson
Status: Director

The notes form part of these financial statements

CHAPEL & YORK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CHAPEL & YORK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2017

2. Employees

2017 2016
Average number of employees during the period 8 6

CHAPEL & YORK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2017


3. Tangible Assets

Total
Cost £
At 01 April 2016 26,483
Additions 2,094
At 31 March 2017 28,577
Depreciation
At 01 April 2016 23,988
Charge for year 891
At 31 March 2017 24,879
Net book value
At 31 March 2017 3,698
At 31 March 2016 2,495

CHAPEL & YORK LIMITED


Notes to the Financial Statements


for the Period Ended 31 March 2017

4. Creditors: amounts falling due within one year note


Trade Creditors - £11,262Social Security and other taxes - £38,667Accruals and deferred income - £284,474Other creditors - £2,169

CHAPEL & YORK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2017

5. Creditors: amounts falling due after more than one year note


Deferred taxation - £739