Chris Potton Limited - Period Ending 2018-03-31

Registration number: 06661735

Chris Potton Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2018

Chris Potton Limited

Contents

Balance Sheet	1 to 2
Notes to the Financial Statements	1

Chris Potton Limited

(Registration number: 06661735)
Balance Sheet as at 31 March 2018

	2018 £	2017 £
Fixed assets	8,504	10,435
Current assets	98,309	95,677
Prepayments and accrued income	5,147	926
Creditors: Amounts falling due within one year	(62,281)	(61,642)
Net current assets	41,175	34,961
Total assets less current liabilities	49,679	45,396
Accruals and deferred income	(7,189)	(4,940)
	42,490	40,456
Capital and reserves	42,490	40,456

1	General information

The company is a private company limited by share capital incorporated in England and the company registration number is 06661735.

The address of its registered office is:
Unit 2
Sandtoft Industrial Estate
Sandtoft Road
Doncaster
DN9 1PN

These financial statements were authorised for issue by the Board on 17 July 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 cover the individual entity, have been prepared in pound sterling and rounded to the nearest pound.

2	Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £19,186 (2017 - £Nil).

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 March 2018 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.

Page 1

Chris Potton Limited

(Registration number: 06661735)
Balance Sheet as at 31 March 2018

Approved and authorised by the Board on 17 July 2018 and signed on its behalf by:
 

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

T Potton

Company secretary and director

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

C Potton

Director

Page 2