ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2016.0.181 2016.0.181 2018-01-312018-01-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.trueNo description of principal activityfalse2017-02-01 01371923 2017-02-01 2018-01-31 01371923 2018-01-31 01371923 2017-01-31 01371923 c:Director1 2017-02-01 2018-01-31 01371923 d:CurrentFinancialInstruments 2018-01-31 01371923 d:CurrentFinancialInstruments 2017-01-31 01371923 c:Micro-entities 2017-02-01 2018-01-31 01371923 c:AuditExempt-NoAccountantsReport 2017-02-01 2018-01-31 01371923 c:FullAccounts 2017-02-01 2018-01-31 01371923 c:PrivateLimitedCompanyLtd 2017-02-01 2018-01-31 iso4217:GBP

Registered number: 01371923









CHADDESLEY COMMERCIALS (KIDDERMINSTER) LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JANUARY 2018

 
CHADDESLEY COMMERCIALS (KIDDERMINSTER) LIMITED
REGISTERED NUMBER: 01371923

BALANCE SHEET
AS AT 31 JANUARY 2018

2018
2017
Note
£
£

  

Fixed assets
  
438,325
444,941

Current assets
  
67,788
84,940

Creditors: amounts falling due within one year
  
(45,325)
(46,600)

Net current assets
  
 
 
22,463
 
 
38,340

Total assets less current liabilities
  
460,788
483,281

  

Net assets
  
460,788
483,281


  

Capital and reserves
  
460,788
483,281


Notes

General information

The company, a members limited liability company, was incorporated in England and Wales. The registered office of the company is Grove Farm Bungalow, Lincomb, Stourport-on-Severn, Worcestershire DY13 9RB


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2017 - 3).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 6 June 2018.



W A Hawkins
Director
 
Page 1