Chapman Management Co. Ltd - Accounts to registrar (filleted) - small 17.3

Chapman Management Co. Ltd - Accounts to registrar (filleted) - small 17.3

CHAPMAN MANAGEMENT CO. LTD - Company Information

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REGISTERED NUMBER: 04300365 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2017

FOR

CHAPMAN MANAGEMENT CO. LTD
CHAPMAN MANAGEMENT CO. LTD (BY SHARES) (REGISTERED NUMBER: 04

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2017










Page

Company Information 1

Balance Sheet 2


CHAPMAN MANAGEMENT CO. LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2017







DIRECTOR: R Chapman





SECRETARY: Mrs C E Chapman





REGISTERED OFFICE: Old Library House
4 Dean Park Crescent
Bournemouth
Dorset
BH1 1LY





REGISTERED NUMBER: 04300365 (England and Wales)





ACCOUNTANTS: Buckleys (Southern) Limited
Unit 4 Shelley Farm
Shelley Lane
Ower
Romsey
Hampshire
SO51 6AS
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CHAPMAN MANAGEMENT CO. LTD (BY SHARES) (REGISTERED NUMBER: 04

BALANCE SHEET
31 OCTOBER 2017

31.10.17 31.10.16
£    £    £    £   
FIXED ASSETS 6,947 8,620

CURRENT ASSETS 61,937 41,970

CREDITORS
Amounts falling due within one year (15,613 ) (15,353 )
NET CURRENT ASSETS 46,324 26,617
TOTAL ASSETS LESS CURRENT
LIABILITIES
53,271
35,237

CAPITAL AND RESERVES 53,271 35,237

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2017 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 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 9 November 2017 and were signed by:





R Chapman - Director


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