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CHART PLANT SERVICES LIMITED - Company Information

Company Accounts and Tax Online 07534532 Board of Directors 1.4.16 31.3.17 31.3.17 No description of principal activity false iso4217:GBP xbrli:pure 07534532 2015-04-01 2016-03-31 07534532 2017-03-31 07534532 2016-04-01 2017-03-31 07534532 2016-03-31 07534532 countries:EnglandWales 2016-04-01 2017-03-31 07534532 curr:PoundSterling 2016-04-01 2017-03-31 07534532 uk-bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 07534532 uk-bus:Micro-entities 2016-04-01 2017-03-31 07534532 uk-bus:AuditExempt-NoAccountantsReport 2016-04-01 2017-03-31 07534532 uk-bus:FullAccounts 2016-04-01 2017-03-31 07534532 uk-bus:RegisteredOffice 2016-04-01 2017-03-31 07534532 uk-bus:Director1 2016-04-01 2017-03-31 07534532 uk-bus:Director1 2016-04-01 07534532 uk-bus:Director1 2017-03-31 07534532 uk-bus:Director2 2016-04-01 2017-03-31 07534532 uk-bus:Director2 2016-04-01 07534532 uk-bus:Director2 2017-03-31 07534532 core:AfterOneYear 2017-03-31 07534532 core:AfterOneYear 2016-03-31 07534532 core:WithinOneYear 2017-03-31 07534532 core:WithinOneYear 2016-03-31 07534532 core:WithinOneYear 2016-04-01 2017-03-31 07534532 core:AfterOneYear 2017-03-31 07534532 core:AfterOneYear 2016-03-31 07534532 core:AfterOneYear 2016-04-01 2017-03-31 07534532 core:ShareCapital 2017-03-31 07534532 core:ShareCapital 2016-03-31 07534532 core:RevaluationReserve 2017-03-31 07534532 core:RevaluationReserve 2016-03-31 07534532 core:RetainedEarningsAccumulatedLosses 2017-03-31 07534532 core:RetainedEarningsAccumulatedLosses 2016-03-31 07534532 1 2016-04-01 2017-03-31

Company Registration Number:
07534532 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2017

Period of accounts

Start date: 01 April 2016

End date: 31 March 2017

Contents of the Financial Statements

for the Period Ended 31 March 2017


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

Profit and Loss Account

for the Period Ended 31 March 2017

	2017 £	2016 £
Other Income	-	4,715
Depreciation and Writeoffs	(2,923)	(4,104)
Other charges	(13,791)	-
Tax on Profit	3,343	(102)
Profit or (Loss) for Period	(13,371)	509

Balance sheet

As at 31 March 2017

	2017 £	2016 £
FixedAssets:	7,027	9,949
Current assets:	171	70,961
Creditors: amounts falling due within one year:	( 660 )	( 59,090 )
Net current assets (liabilities):	( 489 )	11,871
Total assets less current liabilities:	6,538	21,820
Provision for liabilities:	( 914 )	( 2,825 )
Total net assets (liabilities):	5,624	18,995
Capital and reserves:	5,624	18,995

Balance sheet continued

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.

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 9 January 2018
And Signed On Behalf Of The Board By:

Name: Paul Newman
Status: Director

The notes form part of these financial statements

Director:		Paul Newman
		Owen Brunning


Registered office:		Tara Ltd Grove Road Northfleet Gravesend Kent DA11 9AX


Company Registration Number:		07534532 (England and Wales)

Accounts Submission