Chana Bros Ltd,Ltd - AccountsLtd - Accounts

Chana Bros Ltd,Ltd - AccountsLtd - Accounts

CHANA BROS LTD - Company Information

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2017-01-01 03551226 2017-12-31 03551226 2017-01-01 2017-12-31 03551226 2016-12-31 03551226 2016-01-01 2016-12-31 03551226 uk-core:WithinOneYear 2016-12-31 03551226 uk-core:WithinOneYear 2017-12-31 03551226 uk-core:ShareCapital 2017-12-31 03551226 uk-core:ShareCapital 2016-12-31 03551226 uk-core:RetainedEarningsAccumulatedLosses 2017-12-31 03551226 uk-core:RetainedEarningsAccumulatedLosses 2016-12-31 03551226 uk-bus:Director1 2017-01-01 2017-12-31 iso4217:GBP 03551226 uk-bus:AuditExemptWithAccountantsReport 2017-01-01 2017-12-31 03551226 uk-bus:FRS102 2017-01-01 2017-12-31 03551226 uk-bus:FullAccounts 2017-01-01 2017-12-31 03551226 uk-bus:PrivateLimitedCompanyLtd 2017-01-01 2017-12-31
Chana Bros Ltd
Registered Number:03551226
For the year ended 31 December 2017
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2017
Chana Bros Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
As at 31 December 2017
Chana Bros Ltd
Statement of Financial Position
Registered Number :
03551226
£
£
2016
2017
Fixed assets
Property, plant and equipment
474,823
477,307
474,823
477,307
Current assets
Trade and other receivables
1,195
1,195
108,951
Cash and cash equivalents
171,951
173,146
110,146
Trade and other payables: amounts falling due within one
year
(242,343)
(246,439)
(132,197)
(73,293)
Net current liabilities
Total assets less current liabilities
401,530
345,110
401,530
Net assets
345,110
Capital and reserves
Called up share capital
600
600
Retained earnings
400,930
344,510
401,530
345,110
Shareholders' funds
For the year ended 31 December 2017 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2017 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
R S Chana Director
These financial statements were approved and authorised for issue by the Board on 28 September 2018 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 December 2017
Chana Bros Ltd
Notes to the Financial Statements
Statutory Information
Chana Bros Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
03551226.
Registered address:
88 High Road
Chigwell
Essex
IG7 6PJ
The presentation currency is £ sterling.
Full provision is made for deferred taxation resulting from timing differences between the
recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred
taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in
the periods when the timing differences will reverse.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A 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 costs convention as
modified by the revaluation of certain assets.
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