ACCOUNTS - Final Accounts


Caseware UK (AP4) 2016.0.181 2016.0.181 2017-06-302017-06-30The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.trueNo description of principal activityfalse2016-07-01 08251500 2016-07-01 2017-06-30 08251500 2017-06-30 08251500 2016-06-30 08251500 c:Director1 2016-07-01 2017-06-30 08251500 c:RegisteredOffice 2016-07-01 2017-06-30 08251500 d:CurrentFinancialInstruments 2017-06-30 08251500 d:CurrentFinancialInstruments 2016-06-30 08251500 d:Non-currentFinancialInstruments 2016-06-30 08251500 c:Micro-entities 2016-07-01 2017-06-30 08251500 c:AuditExempt-NoAccountantsReport 2016-07-01 2017-06-30 08251500 c:FullAccounts 2016-07-01 2017-06-30 08251500 c:PrivateLimitedCompanyLtd 2016-07-01 2017-06-30 iso4217:GBP
Registered number: 08251500












CHATTERIS COMPLEMENTARY HEALTH LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2017

 
CHATTERIS COMPLEMENTARY HEALTH LIMITED
 

COMPANY INFORMATION


Director
L S Harvey 




Registered number
08251500



Registered office
Suite 3B2, Northside House
Mount Pleasant

Cockfosters

Herts

EN4 9EB




Accountants
Ashings Limited
Chartered Accountants

Northside House

Mount Pleasant

Cockfosters

Herts.

EN4 9EB





 
CHATTERIS COMPLEMENTARY HEALTH LIMITED
 

CONTENTS



Page
Balance Sheet
1


 
CHATTERIS COMPLEMENTARY HEALTH LIMITED
REGISTERED NUMBER: 08251500

BALANCE SHEET
AS AT 30 JUNE 2017

2017
2016
Note
£
£

  

Fixed assets
  
7,427
7,661

Current assets
  
8,477
9,276

Creditors: amounts falling due within one year
  
(20,559)
(33,317)

Net current liabilities
  
 
 
(12,082)
 
 
(24,041)

Total assets less current liabilities
  
(4,655)
(16,380)

Creditors: amounts falling due after more than one year
  
-
(3,125)

  

Net liabilities
  
(4,655)
(19,505)


  

Capital and reserves
  
(4,655)
(19,505)


The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions available to companies subject to the micro entities' regime in Part 15 of the Companies Act 2006 and FRS 105: The Financial Reporting Standard applicable to the micro-entities Regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 9 November 2017.



L S Harvey
Director

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