Chilton Agencies Limited - Period Ending 2018-09-30

CHILTON AGENCIES LIMITED - Company Information

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Registration number: 07032938

Chilton Agencies Limited

Annual Report and Unaudited Financial Statements

for the Period from 1 September 2017 to 30 September 2018

Farrars Limited
Chartered Accountants
Unit 1, Cedars Office Park
Butt Lane, Normanton on Soar
Loughborough
Leicestershire
LE12 5EE

Chilton Agencies Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	3

Chilton Agencies Limited

Company Information

Directors

M C Chilton

K Chilton

Registered office

3 Harefield
East Leake
Loughborough
Leicestershire
LE12 6RE

Accountants

Farrars Limited
Chartered Accountants
Unit 1, Cedars Office Park
Butt Lane, Normanton on Soar
Loughborough
Leicestershire
LE12 5EE

Page 1

Chilton Agencies Limited

(Registration number: 07032938)
Balance Sheet as at 30 September 2018

	2018 £	2017 £
Fixed assets	351	265
Current assets	560,314	480,504
Creditors: Amounts falling due within one year	(204,839)	(152,799)
Net current assets	355,475	327,705
Total assets less current liabilities	355,826	327,970
Accruals and deferred income	(775)	(783)
	355,051	327,187
Capital and reserves	355,051	327,187

Page 2

Chilton Agencies Limited

(Registration number: 07032938)
Balance Sheet as at 30 September 2018

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
3 Harefield
East Leake
Loughborough
Leicestershire
LE12 6RE
England

These financial statements were authorised for issue by the Board on 7 December 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial period ending 30 September 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 7 December 2018 and signed on its behalf by:

.........................................

M C Chilton
Director

Page 3