Chiltern Motors (B.C) Limited - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 04997775 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 April 2017

for

Chiltern Motors (B.C) Limited

Page

Company Information

1

Chartered Accountants' Report

2

Balance Sheet

3

DIRECTORS:

J M Minting

J D Caple

REGISTERED OFFICE:

Cholesbury Lane

Buckland Common

Tring

Hertfordshire

HP23 6NQ

REGISTERED NUMBER:

04997775 (England and Wales)

ACCOUNTANTS:

Stewarts Accountants Limited

271 High Street

Berkhamsted

Hertfordshire

HP4 1AA

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited

financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet.

Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial

statements of Chiltern Motors (B.C) Limited for the year ended 30 April 2017 which comprise the Income Statement and the

Balance Sheet from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Chiltern Motors (B.C) Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Chiltern Motors (B.C) Limited and state those matters that we have agreed to state to the Board of Directors of Chiltern Motors (B.C) Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Chiltern Motors (B.C) Limited Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Chiltern Motors (B.C) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Chiltern Motors (B.C) Limited. You consider that Chiltern Motors (B.C) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Chiltern Motors (B.C) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Stewarts Accountants Limited

271 High Street

Berkhamsted

Hertfordshire

HP4 1AA

15 November 2017

FIXED ASSETS

10,869

14,501

CURRENT ASSETS

86,985

100,908

CREDITORS

Amounts falling due within one year

(38,925

)

(46,868

)

NET CURRENT ASSETS

48,060

54,040

TOTAL ASSETS LESS CURRENT LIABILITIES

58,929

68,541

CAPITAL AND RESERVES

58,929

68,541

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 15 November 2017 and were signed on its behalf by:

J M Minting - Director