CHARGETASK LIMITED - Accounts

Registered number

02263905

CHARGETASK LIMITED

Report and Accounts

31 May 2016

CHARGETASK LIMITED
Registered number:		02263905
Director's Report

The director presents her report and accounts for the year ended 31 May 2016.

Principal activity
The company is dormant and has not traded during the year or subsequent to the year end.

Directors
The following persons served as directors during the year:

	Mrs S J Tilley

Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



This report was approved by the board on 14 September 2016 and signed on its behalf.





Mrs S J Tilley
Director

CHARGETASK LIMITED
Accountants' Report



Accountants' report on the unaudited accounts
to the director of CHARGETASK LIMITED

As described on the balance sheet you are responsible for the preparation of the accounts for the year ended 31 May 2016, which comprise the Profit and Loss Account, the Balance Sheet and the related notes, and you consider that the company is exempt from an audit under section 480 of the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited accounts in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Bass & Co
Chartered Accountants

123 Riddlesdown Road
Purley
Surrey
CR8 1DL

14 September 2016

CHARGETASK LIMITED
Profit and Loss Account
for the year ended 31 May 2016


The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

Certain items of expenditure were paid on behalf of the company by the director.

CHARGETASK LIMITED
Balance Sheet
as at 31 May 2016

Notes	2016		2015
£		£
Current assets

	-		-


Capital and reserves	2		2
	(2)		(2)
Shareholder's funds	-		-


The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Act.

The director acknowledges her 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 provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.





Mrs S J Tilley
Director
Approved by the board on 14 September 2016

CHARGETASK LIMITED
Notes to the Accounts
for the year ended 31 May 2016

1	Accounting policies
	The accounts have been prepared under the historical cost convention.


2	Share capital	Nominal		2016		2016		2015
value			Number		£		£

	Alloted. Called up and fully paid:
	Ordinary shares	£1 each		2		2		2



3	Ultimate controlling party
	The company is controlled by Mrs S J Tilley