Chameleon Block Management Limited - Accounts to registrar (filleted) - small 18.2

Chameleon Block Management Limited - Accounts to registrar (filleted) - small 18.2

CHAMELEON BLOCK MANAGEMENT LIMITED - Company Information

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REGISTERED NUMBER: 08137822 (England and Wales)












CHAMELEON BLOCK MANAGEMENT LIMITED

Unaudited Financial Statements

for the Year Ended 31 July 2018






CHAMELEON BLOCK MANAGEMENT LIMITED (REGISTERED NUMBER: 08137822)






Contents of the Financial Statements
for the Year Ended 31 July 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CHAMELEON BLOCK MANAGEMENT LIMITED

Company Information
for the Year Ended 31 July 2018







DIRECTORS: J Vince
Mrs P Vince





REGISTERED OFFICE: Oak View Barn
Lodge Farm Mews
4 Gatton Park Road
Reigate
Surrey
RH2 0SX





REGISTERED NUMBER: 08137822 (England and Wales)





ACCOUNTANTS: The Bailey Partnership
Chartered Accountants
The Old Mill, Kings Mill
Kings Mill Lane
South Nutfield
Surrey
RH1 5NB
Page 1
CHAMELEON BLOCK MANAGEMENT LIMITED (REGISTERED NUMBER: 08137822)

Balance Sheet
31 July 2018

2018 2017
Notes £    £   
CURRENT ASSETS
Debtors 4 - 50,000
Cash at bank and in hand 103,168 19,917
103,168 69,917
CREDITORS
Amounts falling due within one year 5 60,558 25,806
NET CURRENT ASSETS 42,610 44,111
TOTAL ASSETS LESS CURRENT
LIABILITIES
42,610
44,111

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 42,600 44,101
SHAREHOLDERS' FUNDS 42,610 44,111

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at
the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 20 September 2018 and were signed on
its behalf by:





J Vince - Director


The notes form part of these financial statements

Page 2
CHAMELEON BLOCK MANAGEMENT LIMITED (REGISTERED NUMBER: 08137822)

Notes to the Financial Statements
for the Year Ended 31 July 2018

1. STATUTORY INFORMATION

Chameleon Block Management Limited is a private company, limited by shares , registered in England
and Wales. The company's registered number and registered office address can be found on the
Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts,
rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement,
except to the extent that it relates to items recognised in other comprehensive income or directly in
equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been
enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods
different from those in which they are recognised in financial statements. Deferred tax is measured
using tax rates and laws that have been enacted or substantively enacted by the year end and that are
expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable
that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2017 - 2 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Other debtors - 50,000

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Taxation and social security 6,492 7,878
Other creditors 54,066 17,928
60,558 25,806

Page 3