Chepstow Pet Supplies Ltd - Period Ending 2017-08-31

Chepstow Pet Supplies Ltd - Period Ending 2017-08-31


Chepstow Pet Supplies Ltd 08171998 false 2016-09-01 2017-08-31 2017-08-31 The principal activity of the company is Retail Pet Supplies Digita Accounts Production Advanced 6.20.8420.0 Software true 08171998 2016-09-01 2017-08-31 08171998 2017-08-31 08171998 core:CurrentFinancialInstruments core:WithinOneYear 2017-08-31 08171998 core:Non-currentFinancialInstruments core:AfterOneYear 2017-08-31 08171998 bus:Micro-entities 2016-09-01 2017-08-31 08171998 bus:AuditExemptWithAccountantsReport 2016-09-01 2017-08-31 08171998 bus:FullAccounts 2016-09-01 2017-08-31 08171998 bus:RegisteredOffice 2016-09-01 2017-08-31 08171998 bus:Director1 2016-09-01 2017-08-31 08171998 bus:Director2 2016-09-01 2017-08-31 08171998 bus:PrivateLimitedCompanyLtd 2016-09-01 2017-08-31 08171998 countries:UnitedKingdom 2016-09-01 2017-08-31 08171998 2016-08-31 08171998 core:CurrentFinancialInstruments core:WithinOneYear 2016-08-31 08171998 core:Non-currentFinancialInstruments core:AfterOneYear 2016-08-31 iso4217:GBP

Registration number: 08171998

Chepstow Pet Supplies Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2017

 

Chepstow Pet Supplies Ltd

(Registration number: 08171998)
Balance Sheet as at 31 August 2017

2017
£

2016
£

Fixed assets

34,423

41,001

Current assets

58,677

60,622

Prepayments and accrued income

3,475

3,663

Creditors: Amounts falling due within one year

(29,106)

(37,474)

Net current assets

33,046

26,811

Total assets less current liabilities

67,469

67,812

Creditors: Amounts falling due after more than one year

(105,673)

(111,245)

Accruals and deferred income

(1,170)

(1,000)

 

(39,374)

(44,433)

Capital and reserves

(39,374)

(44,433)

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
4/5 Rifleman's Way, Old Bell Chambers
Welsh Street
Chepstow
Monmouthshire
NP16 5EJ

These financial statements were authorised for issue by the Board on 22 February 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 August 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Chepstow Pet Supplies Ltd

(Registration number: 08171998)
Balance Sheet as at 31 August 2017

Approved and authorised by the Board on 22 February 2018 and signed on its behalf by:
 

.........................................

Miss N R Gray

Director

.........................................

Mr P D Gray

Director