Micro-entity Accounts - CHANDOS HOUSE MANAGEMENT LIMITED

CHANDOS HOUSE MANAGEMENT LIMITED - Company Information

01915862 CHANDOS HOUSE MANAGEMENT LIMITED 2017-05-23 false 2016-05-24 2017-05-23 true 01915862 2016-05-24 2017-05-23 01915862 2017-05-23 01915862 2016-05-23 01915862 uk-gaap-cd-bus:Director1 2016-05-24 2017-05-23 01915862 uk-gaap-cd-bus:Director2 2016-05-24 2017-05-23 01915862 uk-gaap-cd-bus:AllEntityOfficers 2016-05-24 2017-05-23 uk-gaap-cd-bus:OrdinaryShareClass1 2016-05-24 2017-05-23 uk-gaap-cd-bus:OrdinaryShareClass1 2017-05-23 uk-gaap-cd-bus:OrdinaryShareClass1 2016-05-23 iso4217:GBP shares

Registered Number 01915862

CHANDOS HOUSE MANAGEMENT LIMITED

Micro-entity Accounts

23 May 2017

CHANDOS HOUSE MANAGEMENT LIMITED Registered Number 01915862

Micro-entity Balance Sheet as at 23 May 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	6,593	7,032
		6,593	7,032
Current assets
Debtors		580	1,545
Cash at bank and in hand		17,160	10,325
		17,740	11,870
Prepayments and accrued income		559	483
Creditors: amounts falling due within one year		(966)	(618)
Net current assets (liabilities)		17,333	11,735
Total assets less current liabilities		23,926	18,767
Accruals and deferred income		(264)	(263)
Total net assets (liabilities)		23,662	18,504
Capital and reserves
Called up share capital	2	12	12
Other reserves		2,181	981
Profit and loss account		21,469	17,511
Shareholders' funds		23,662	18,504

For the year ending 23 May 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 23 February 2018

And signed on their behalf by:
Mrs P L williams, Director

CHANDOS HOUSE MANAGEMENT LIMITED Registered Number 01915862

Notes to the Micro-entity Accounts for the period ended 23 May 2017

1Tangible fixed assets

	£
Cost
At 24 May 2016	8,788
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 23 May 2017	8,788
Depreciation
At 24 May 2016	1,756
Charge for the year	439
On disposals	-
At 23 May 2017	2,195
Net book values
At 23 May 2017	6,593
At 23 May 2016	7,032

Solar Panels

2Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
12 Ordinary shares of £1 each	12	12