Accounts Submission

CHILTERN ACCOUNTANCY SERVICES LTD - Company Information

Company Accounts and Tax Online 03126027 Board of Directors 1.1.17 31.12.17 31.12.17 false iso4217:GBP xbrli:pure 03126027 2016-01-01 2016-12-31 03126027 2017-12-31 03126027 2017-01-01 2017-12-31 03126027 2016-12-31 03126027 countries:EnglandWales 2017-01-01 2017-12-31 03126027 curr:PoundSterling 2017-01-01 2017-12-31 03126027 uk-bus:PrivateLimitedCompanyLtd 2017-01-01 2017-12-31 03126027 uk-bus:FRS102 2017-01-01 2017-12-31 03126027 uk-bus:AuditExempt-NoAccountantsReport 2017-01-01 2017-12-31 03126027 uk-bus:AbridgedAccounts 2017-01-01 2017-12-31 03126027 uk-bus:RegisteredOffice 2017-01-01 2017-12-31 03126027 uk-bus:Director1 2017-01-01 2017-12-31 03126027 uk-bus:Director1 2017-01-01 03126027 uk-bus:Director1 2017-12-31 03126027 uk-bus:CompanySecretary1 2017-01-01 2017-12-31 03126027 core:AfterOneYear 2017-12-31 03126027 core:AfterOneYear 2016-12-31 03126027 core:WithinOneYear 2017-12-31 03126027 core:WithinOneYear 2016-12-31 03126027 core:WithinOneYear 2017-01-01 2017-12-31 03126027 core:AfterOneYear 2017-12-31 03126027 core:AfterOneYear 2016-12-31 03126027 core:AfterOneYear 2017-01-01 2017-12-31 03126027 core:ShareCapital 2017-12-31 03126027 core:ShareCapital 2016-12-31 03126027 core:RevaluationReserve 2017-12-31 03126027 core:RevaluationReserve 2016-12-31 03126027 core:RetainedEarningsAccumulatedLosses 2017-12-31 03126027 core:RetainedEarningsAccumulatedLosses 2016-12-31 03126027 1 2017-01-01 2017-12-31

Company Registration Number:
03126027 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2017

Period of accounts

Start date: 01 January 2017

End date: 31 December 2017

Contents of the Financial Statements

for the Period Ended 31 December 2017


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 7

Balance sheet

As at 31 December 2017

	Notes	2017 £	2016 £
Fixed assets
Tangible assets:	2	4	161
Total fixed assets:		4	161
Current assets
Cash at bank and in hand:		193,072	192,696
Total current assets:		193,072	192,696
Creditors: amounts falling due within one year:		( 94,589 )	( 68,998 )
Net current assets (liabilities):		98,483	123,698
Total assets less current liabilities:		98,487	123,859
Total net assets (liabilities):		98,487	123,859

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2017

	2017 £	2016 £
Capital and reserves
Called up share capital:	5	5
Profit and loss account:	98,482	123,854
Shareholders funds:	98,487	123,859

For the year ending 31 December 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 2 May 2018
And Signed On Behalf Of The Board By:

Name: R H Cambrook
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2017

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 December 2017

2. Tangible Assets

	Total
Cost	£
At 01 January 2017	6,646
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2017	6,646
Depreciation
At 01 January 2017	6,485
Charge for year	157
On disposals	-
Other adjustments	-
At 31 December 2017	6,642
Net book value
At 31 December 2017	4
At 31 December 2016	161

Director:		R H Cambrook


Secretary:		A S Cambrook


Registered office:		Branston 29 Highmoor Amersham Buckinghamshire HP7 9BU


Company Registration Number:		03126027 (England and Wales)

Accounts Submission