Chatsworth Professional Services Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 03349409 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2019

FOR

CHATSWORTH PROFESSIONAL SERVICES LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

G King

SECRETARY:

Mrs J King

REGISTERED OFFICE:

4 Prince Albert Road

London

NW1 7SN

REGISTERED NUMBER:

03349409 (England and Wales)

ACCOUNTANTS:

Scodie Deyong LLP

Chartered Accountants

4 Prince Albert Road

London

NW1 7SN

FIXED ASSETS

Intangible assets

4

-

-

Tangible assets

5

4,262

4,749

4,262

4,749

CURRENT ASSETS

Debtors

6

4,445

3,666

Cash at bank

5,118

9,239

9,563

12,905

CREDITORS

Amounts falling due within one year

7

7,457

8,846

NET CURRENT ASSETS

2,106

4,059

TOTAL ASSETS LESS CURRENT LIABILITIES

6,368

8,808

CAPITAL AND RESERVES

Called up share capital

8

100

100

Retained earnings

6,268

8,708

SHAREHOLDERS' FUNDS

6,368

8,808

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 17 July 2019 and were signed by:

G King - Director

1.	STATUTORY INFORMATION

Chatsworth Professional Services Limited is a private company, limited by shares , registered in England and

Wales. The company's registered number and registered office address can be found on the Company

Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents net invoiced sale of services.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

Motor vehicle

-

25% on reducing balance

Hire purchase and leasing commitments

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held

under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases

are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element

of the future payments is treated as a liability.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2018 - 2 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 May 2018

and 30 April 2019

10,600

AMORTISATION

At 1 May 2018

and 30 April 2019

10,600

NET BOOK VALUE

At 30 April 2019

-

At 30 April 2018

-

5.	TANGIBLE FIXED ASSETS

Fixtures

and

Motor

fittings

vehicle

Totals

£

£

£

COST

At 1 May 2018

3,034

5,900

8,934

Additions

933

-

933

At 30 April 2019

3,967

5,900

9,867

DEPRECIATION

At 1 May 2018

2,709

1,476

4,185

Charge for year

314

1,106

1,420

At 30 April 2019

3,023

2,582

5,605

NET BOOK VALUE

At 30 April 2019

944

3,318

4,262

At 30 April 2018

325

4,424

4,749

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2019

2018

£

£

Trade debtors

4,445

3,666

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2019

2018

£

£

Trade creditors

462

913

Taxation and social security

4,708

4,804

Other creditors

2,287

3,129

7,457

8,846

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2019

2018

value:

£

£

100

Ordinary

£1

100

100