G & J A Chandler Ltd - Period Ending 2018-10-31

Registration number: 06698309

G & J A Chandler Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2018

Chartered Accountants

G & J A Chandler Ltd

Contents

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

G & J A Chandler Ltd

Company Information

Directors

Mr G Chandler Mrs J A Chandler

Company secretary

Mrs J A Chandler

Registered office

Unity Chambers 34 High East Street Dorchester Dorset DT1 1HA

Accountants

Edwards & Keeping Chartered Accountants Unity Chambers 34 High East Street Dorchester Dorset DT1 1HA

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G & J A Chandler Ltd

(Registration number: 06698309)
Balance Sheet as at 31 October 2018

	Note	2018		2017
		£	£	£	£
Fixed assets
Intangible assets			3,570		3,570
Tangible assets			192,838		198,005
Fixed assets			196,408		201,575
Current assets		294,211		278,902
Prepayments and accrued income		14,334		15,471
Creditors: Amounts falling due within one year		(151,386)		(58,213)
Net current assets			157,159		236,160
Total assets less current liabilities			353,567		437,735
Accruals and deferred income			(1,800)		(2,229)
			351,767		435,506
Capital and reserves			351,767		435,506

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 year ending 31 October 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 year 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 26 July 2019 and signed on its behalf by:
 

Mr G Chandler
Director

Mrs J A Chandler
Company secretary and director

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G & J A Chandler Ltd

Notes to the Financial Statements
for the Year Ended 31 October 2018

1	General information

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

The address of its registered office is:
Unity Chambers
34 High East Street
Dorchester
Dorset
DT1 1HA

The principal place of business is:
Summerleaze Farm
Front Street
East Stour
Gillingham
SP8 5LQ

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	Related party transactions

At the year end directors were owing the company £185,502 (2018 £94,771).

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