CH Surveyors Limited 31/12/2017 iXBRL

CH Surveyors Limited 31/12/2017 iXBRL

CH SURVEYORS LIMITED - Company Information

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31/12/2017 2017-12-31 false false false false false false false false false false true false false true false false false true true true true false No description of principal activities is disclosed 2017-01-01 Sage Accounts Production 18.30 - FRS xbrli:pure xbrli:shares iso4217:GBP 08333636 2017-01-01 2017-12-31 08333636 2017-12-31 08333636 2016-12-31 08333636 bus:RegisteredOffice 2017-01-01 2017-12-31 08333636 bus:LeadAgentIfApplicable 2017-01-01 2017-12-31 08333636 bus:Director1 2017-01-01 2017-12-31 08333636 bus:Director2 2017-01-01 2017-12-31 08333636 core:WithinOneYear 2017-12-31 08333636 core:WithinOneYear 2016-12-31 08333636 bus:Director1 2017-12-31 08333636 bus:Director1 2015-12-31 08333636 bus:Director1 2016-12-31 08333636 bus:Director1 2016-01-01 2016-12-31 08333636 bus:Micro-entities 2017-01-01 2017-12-31 08333636 bus:AuditExemptWithAccountantsReport 2017-01-01 2017-12-31 08333636 bus:FullAccounts 2017-01-01 2017-12-31 08333636 bus:SmallCompaniesRegimeForAccounts 2017-01-01 2017-12-31 08333636 bus:PrivateLimitedCompanyLtd 2017-01-01 2017-12-31
Company registration number: 08333636
CH Surveyors Limited
Unaudited filleted financial statements
31 December 2017
CH Surveyors Limited
Directors and other information
Directors Mr Paul Fletcher
Mrs Diane Fletcher
Company number 08333636
Registered office Henry Reeves & Co
11 Albion Place
Maidstone
Kent
ME14 5DY
Business address Cherry House
22 Franklin Drive, Weavering
Maidstone
Kent
ME14 5SY
Accountants Henry Reeves & Co
11 Albion Place
Maidstone
Kent
ME14 5DY
CH Surveyors Limited
Statement of financial position
31 December 2017
2017 2016
£ £
Fixed assets 270 360
_______ _______
Current assets 47,432 37,824
Creditors: amounts falling due within one year ( 13,360) ( 9,258)
_______ _______
Net current assets 34,072 28,566
_______ _______
Total assets less current liabilities 34,342 28,926
Accruals and deferred income ( 1,560) ( 1,500)
_______ _______
Net assets 32,782 27,426
_______ _______
Capital and reserves 32,782 27,426
_______ _______
Notes to the financial statements
CH Surveyors Limited
Year ended 31 December 2017
1. Staff costs
The average number of persons employed by the company including directors during the year amounted to 2 (2016: 2).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2017
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Paul Fletcher (896) ( 9,320) 10,001 ( 215)
_______ _______ _______ _______
2016
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Paul Fletcher ( 3,922) ( 8,215) 11,241 ( 896)
_______ _______ _______ _______
For the year ending 31 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 July 2018 , and are signed on behalf of the board by:
Mr Paul Fletcher
Director
Company registration number: 08333636
The company is a private company limited by shares, registered in England & Wales.