Micro-entity Accounts - CHATVINE LIMITED

Micro-entity Accounts - CHATVINE LIMITED

CHATVINE LIMITED - Company Information

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Registered Number NI039043

CHATVINE LIMITED

Micro-entity Accounts

31 August 2018

CHATVINE LIMITED Registered Number NI039043

Micro-entity Balance Sheet as at 31 August 2018

Notes 2018 2017
£ £
Fixed Assets
193,622
270,320
Current Assets
59,110
128,583
Creditors: amounts falling due within one year
(463,159)
(450,175)
Net current assets (liabilities)
(404,049)
(321,592)
Total assets less current liabilities
(210,427)
(51,272)
Creditors: amounts falling due after more than one year
(35,800)
(73,000)
Total net assets (liabilities)
(246,227)
(124,272)
Capital and reserves
(246,227)
(124,272)
  • For the year ending 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 May 2019

And signed on their behalf by:
John Clarke, Director