CJH ENGINEERING SERVICES LTD

CJH ENGINEERING SERVICES LTD

CJH ENGINEERING SERVICES LTD - Company Information

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CJH ENGINEERING SERVICES LTD

Company Registration Number:
10143894 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2018

Period of accounts

Start date: 01 May 2017

End date: 30 April 2018

CJH ENGINEERING SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 April 2018

Balance sheet
Notes

CJH ENGINEERING SERVICES LTD

Balance sheet

As at 30 April 2018


Notes
2018
2017


£
£
Fixed assets
Tangible assets: 2 3,632 329
Total fixed assets: 3,632 329
Current assets
Debtors:     10,258
Cash at bank and in hand: 15,190 9,662
Total current assets: 15,190 19,920
Net current assets (liabilities): 15,190 19,920
Total assets less current liabilities: 18,822 20,249
Creditors: amounts falling due after more than one year:   (1,076) (3,972)
Total net assets (liabilities): 17,746 16,277
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 17,745 16,276
Shareholders funds: 17,746 16,277

The notes form part of these financial statements

CJH ENGINEERING SERVICES LTD

Balance sheet statements

For the year ending 30 April 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 19 January 2019
and signed on behalf of the board by:

Name: MR. J. HEWLETT
Status: Director

The notes form part of these financial statements

CJH ENGINEERING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 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

CJH ENGINEERING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2018

2. Tangible Assets

Total
Cost £
At 01 May 2017 329
Additions 3,303
At 30 April 2018 3,632
Depreciation
At 01 May 2017 0
At 30 April 2018 0
Net book value
At 30 April 2018 3,632
At 30 April 2017 329