The Chancery Coaching Company Limited - Accounts to registrar - small 17.2

The Chancery Coaching Company Limited - Accounts to registrar - small 17.2


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REGISTERED NUMBER: 06939293 (England and Wales)











Unaudited Financial Statements

for the Year Ended 31 December 2016

for

The Chancery Coaching Company Limited

The Chancery Coaching Company Limited (by shares) (Registered number: 06939293)






Contents of the Financial Statements
for the Year Ended 31 December 2016




Page

Company Information 1

Balance Sheet 2


The Chancery Coaching Company Limited (by shares)

Company Information
for the Year Ended 31 December 2016







DIRECTOR: Ms A Cahill





REGISTERED OFFICE: Chester House, Fulham Green
81-83 Fulham High Street
London
SW6 3JA





BUSINESS ADDRESS: 107-111 Fleet Street
London
EC4A 2AB





REGISTERED NUMBER: 06939293 (England and Wales)





ACCOUNTANTS: Blue Dot Consulting Limited
Chartered Accountants
Chester House, Fulham Green
81-83 Fulham High Street
London
SW6 3JA

The Chancery Coaching Company Limited (by shares) (Registered number: 06939293)

Balance Sheet
31 December 2016

31.12.16 31.12.15
£    £   
CURRENT ASSETS 19,035 14,281

CREDITORS
Amounts falling due within one year (15,461 ) (8,891 )
NET CURRENT ASSETS 3,574 5,390
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,574

5,390

ACCRUALS AND DEFERRED INCOME (850 ) -
NET ASSETS 2,724 5,390

CAPITAL AND RESERVES 2,724 5,390

NOTE TO THE FINANCIAL STATEMENTS

1. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended
31 December 2016 and 31 December 2015:

31.12.16 31.12.15
£    £   
Ms A Cahill
Balance outstanding at start of year 5,810 (600 )
Amounts advanced 46,175 19,000
Amounts repaid (46,000 ) (12,590 )
Balance outstanding at end of year 5,985 5,810

If the overdrawn balance exceeds £10,000 then interest at the HMRC official rate is
charged. The overdrawn balance has been cleared prior to the approval of these accounts.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 Chancery Coaching Company Limited (by shares) (Registered number: 06939293)

Balance Sheet - continued
31 December 2016


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

The financial statements were approved by the director on 18 September 2017 and were signed
by:





Ms A Cahill - Director