Accounts Submission

CHACE TECHNOLOGIES LIMITED - Company Information

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Company Registration Number:
03603167 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2018

Period of accounts

Start date: 01 August 2017

End date: 31 July 2018

Contents of the Financial Statements

for the Period Ended 31 July 2018


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

Directors' Report Period Ended 31 July 2018

The directors present their report with the financial statements of the company for the period ended 31 July 2018

Principal Activities

The principal activity of the company in the period under review was: Supply of technical services.

Directors

The directors shown below have held office during the whole of the period from 01 August 2017 to 31 July 2018
Nigel Robert Wroe

Secretary
Helen Linda Farnaby

This report was approved by the board of directors on 24 September 2018
And Signed On Behalf Of The Board By:

Name: Nigel Robert Wroe
Status: Director

Profit and Loss Account

for the Period Ended 31 July 2018

	2018 £	2017 £
Turnover	3,641	5,402
Cost of sales	(0)	(0)
Gross Profit or (Loss)	3,641	5,402
Administrative Expenses	(4,768)	(5,262)
Operating Profit or (Loss)	(1,127)	140
Interest Payable and Similar Charges	(66)	(66)
Profit or (Loss) Before Tax	(1,193)	74
Tax on Profit	(0)	(0)
Profit or (Loss) for Period	(1,193)	74

The notes form part of these financial statements

Balance sheet

As at 31 July 2018

	Notes	2018 £	2017 £
Fixed assets
Tangible assets:	2	126	168
Total fixed assets:		126	168
Current assets
Cash at bank and in hand:		1,181	854
Total current assets:		1,181	854
Net current assets (liabilities):		1,181	854
Total assets less current liabilities:		1,307	1,022
Creditors: amounts falling due after more than one year:	3	( 2,668 )	( 1,191 )
Total net assets (liabilities):		( 1,361 )	( 169 )

The notes form part of these financial statements

Balance sheet continued

As at 31 July 2018

	2018 £	2017 £
Capital and reserves
Called up share capital:	2	2
Profit and loss account:	( 1,363 )	( 171 )
Shareholders funds:	( 1,361 )	( 169 )

For the year ending 31 July 2018 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.

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 24 September 2018
And Signed On Behalf Of The Board By:

Name: Nigel Robert Wroe
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 July 2018

1. Accounting policies

Basis of measurement and preparation

The financial statements have been prepared in accordance with applicable Accounting Standards under the historical cost convention. The company has taken advantage of the exemptions in Financial reporting Standard No. 1 from the requirement to produce a Cashflow statement on the grounds that it is a small company.

Turnover policy

Turnover is the total amount receivable by the company for services provided.

Tangible fixed assets depreciation policy

Depreciation is calculated to write down the cost or valuation less estimated residual value of all tangible fixed assets other than freehold land by the reducing balance method over their expected useful lives. The rates generally applicable are: Office Equipment 25%.

Notes to the Financial Statements

for the Period Ended 31 July 2018

2. Tangible assets

	Office equipment	Total
Cost	£	£
At 01 August 2017	4,335	4,335
Additions	-	-
Disposals	-	-
Revaluations	-	-
Transfers	-	-
At 31 July 2018	4,335	4,335
Depreciation
At 01 August 2017	4,167	4,167
Charge for year	42	42
On disposals	-	-
Other adjustments	-	-
At 31 July 2018	4,209	4,209
Net book value
At 31 July 2018	126	126
At 31 July 2017	168	168

Notes to the Financial Statements

for the Period Ended 31 July 2018

3.Creditors: amounts falling due after more than one year

	2018 £	2017 £
Other creditors	2,668	1,191
Total	2,668	1,191

Director:		Nigel Robert Wroe


Secretary:		Helen Linda Farnaby


Registered office:		20 Browning Road Church Crookham Fleet Hampshire GU52 0YJ


Company Registration Number:		03603167 (England and Wales)

Accounts Submission