CHAPEL & YORK LIMITED

CHAPEL & YORK LIMITED

CHAPEL & YORK LIMITED - Company Information

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CHAPEL & YORK LIMITED

Company Registration Number:
03433025 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2018

Period of accounts

Start date: 01 April 2017

End date: 31 March 2018

CHAPEL & YORK LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2018

Balance sheet
Notes

CHAPEL & YORK LIMITED

Balance sheet

As at 31 March 2018


Notes
2018
2017


£
£
Fixed assets
Tangible assets: 3 5,139 3,698
Total fixed assets: 5,139 3,698
Current assets
Debtors:   186,437 151,985
Cash at bank and in hand: 291,181 197,489
Total current assets: 477,618 349,474
Creditors: amounts falling due within one year:   (466,268) (336,572)
Net current assets (liabilities): 11,350 12,902
Total assets less current liabilities: 16,489 16,600
Provision for liabilities: (739) (739)
Total net assets (liabilities): 15,750 15,861
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 15,748 15,859
Shareholders funds: 15,750 15,861

The notes form part of these financial statements

CHAPEL & YORK LIMITED

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 December 2018
and signed on behalf of the board by:

Name: Nancy Bikson
Status: Director

The notes form part of these financial statements

CHAPEL & YORK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CHAPEL & YORK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

2. Employees

2018 2017
Average number of employees during the period 8 6

CHAPEL & YORK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

3. Tangible Assets

Total
Cost £
At 01 April 2017 28,577
Additions 3,420
At 31 March 2018 31,997
Depreciation
At 01 April 2017 24,879
Charge for year 1,979
At 31 March 2018 26,858
Net book value
At 31 March 2018 5,139
At 31 March 2017 3,698