CHK_SERVICES_LIMITED - Accounts


Company Registration Number 03555566 (England and Wales)
CHK SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2018
PAGES FOR FILING WITH REGISTRAR
CHK SERVICES LIMITED
BALANCE SHEET
AS AT
31 MAY 2018
31 May 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
201
384
Current assets
20,274
17,103
Prepayments and accrued income
170
160
Creditors: amounts falling due within one year
(10,746)
(12,209)
Net current assets
9,698
5,054
Total assets less current liabilities
9,899
5,438
Net assets
9,899
5,438
Capital and reserves
9,899
5,438
Notes to the financial statements
1
Average employees

The average number of persons (including directors) employed by the company during the year was 2 (2017 - 2).

CHK Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is 8 Bray Meadow Lane, Little Melton, Norwich, Norfolk, UK, NR9 3NQ.

 

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 May 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

CHK SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MAY 2018
31 May 2018
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 3 September 2018
Mr Peter Harvey
Director
Company Registration Number 03555566
CHK SERVICES LIMITED
SCHEDULE OF TANGIBLE FIXED ASSETS
FOR THE YEAR ENDED 31 MAY 2018
- 3 -
Plant and machinery
£
Cost
At 1 June 2017
2,903
Disposals
(2,056)
At 31 May 2018
847
Depreciation and impairment
At 1 June 2017
2,519
Depreciation charged in the year
68
Eliminated in respect of disposals
(1,941)
At 31 May 2018
646
Carrying amount
At 31 May 2018
201
At 31 May 2017
384
2018-05-312017-06-01falseCCH SoftwareCCH Accounts Production 2018.220No description of principal activityMr PS HarveyMrs Sharon Harvey035555662017-06-012018-05-31035555662018-05-31035555662017-05-3103555566bus:Director12017-06-012018-05-3103555566core:PlantMachinery2017-05-3103555566core:PlantMachinery2018-05-3103555566core:PlantMachinery2017-06-012018-05-3103555566core:PlantMachinery2017-05-3103555566bus:PrivateLimitedCompanyLtd2017-06-012018-05-3103555566bus:Micro-entities2017-06-012018-05-3103555566bus:AuditExemptWithAccountantsReport2017-06-012018-05-3103555566bus:SmallCompaniesRegimeForAccounts2017-06-012018-05-3103555566bus:CompanySecretary12017-06-012018-05-3103555566bus:FullAccounts2017-06-012018-05-31xbrli:purexbrli:sharesiso4217:GBP