Chartwell Roofing Company Limited - Limited company accounts - abridged 11.6

REGISTERED NUMBER: 07933721 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2014

for

Chartwell Roofing Company Limited

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

Mrs B S Lewthwaite

H Munton

SECRETARY:

REGISTERED OFFICE:

1st Floor

314 Regents Park Road

Finchley

London

N3 2LT

REGISTERED NUMBER:

07933721 (England and Wales)

ACCOUNTANTS:

Wolfson Associates Limited

1st Floor

314 Regents Park Road

Finchley

London

N3 2LT

FIXED ASSETS

261

-

CURRENT ASSETS

48,953

52,793

CREDITORS

Amounts falling due within one year

(96,829

)

(64,652

)

NET CURRENT LIABILITIES

(47,876

)

(11,859

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(47,615

)

(11,859

)

CAPITAL AND RESERVES

(47,615

)

(11,859

)

NOTES TO THE FINANCIAL STATEMENTS

1.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At 1st April 2013, the directors' loan account was a credit balance of £45,286. During the year, the

made repayments of £7,539. As a result at the year end the company owed £37,747 to the directors.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 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 in accordance with the micro-entity provisions and delivered in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 30 December 2014 and were signed on its behalf by:

Mrs B S Lewthwaite - Director