CHALKWELL_HALL_PROPERTIES - Accounts


Company Registration No. 01077018 (England and Wales)
CHALKWELL HALL PROPERTIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2017
PAGES FOR FILING WITH REGISTRAR
CHALKWELL HALL PROPERTIES LIMITED
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 JANUARY 2017
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The director presents his annual report and financial statements for the year ended 31 January 2017.

Director

The director who held office during the year and up to the date of signature of the financial statements was as follows:

SM Knock
Disabled persons

Applications for employment by disabled persons are always fully considered, bearing in mind the aptitudes of the applicant concerned. In the event of members of staff becoming disabled, every effort is made to ensure that their employment within the company's continues and that the appropriate training is arranged. It is the policy of the company that the training, career development and promotion of disabled persons should, as far as possible, be identical to that of other employees.

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.

On behalf of the board
SM Knock
Director
4 May 2017
CHALKWELL HALL PROPERTIES LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2017
31 January 2017
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2017
2016
£
£
£
£
Fixed assets
200
235
Current assets
103,025
94,162
Creditors: amounts falling due within one year
(5,209)
(3,580)
Net current assets
97,816
90,582
Total assets less current liabilities
98,016
90,817
Net assets
98,016
90,817
Capital and reserves
98,016
90,817

Chalkwell Hall Properties Limited is a company limited by shares incorporated in England and Wales. The registered office is 7 Nelson Street, Southend-on-Sea, Essex, SS1 1EH.

For the year ended 31 January 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.he director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime.

The financial statements were approved and signed by the director and authorised for issue on 4 May 2017
SM Knock
Director
Company Registration Number 01077018
CHALKWELL HALL PROPERTIES LIMITED
MANAGEMENT INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2017
CHALKWELL HALL PROPERTIES LIMITED
SCHEDULE OF ADMINISTRATIVE EXPENSES
FOR THE YEAR ENDED 31 JANUARY 2017
2017
2016
£
£
Administrative expenses
Use of home as office
624
624
Accountancy
600
570
Sundry expenses
13
13
Depreciation
35
42
1,272
1,249
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