Chaplins Entertainment Limited - Accounts to registrar (filleted) - small 18.1

Chaplins Entertainment Limited - Accounts to registrar (filleted) - small 18.1

CHAPLINS ENTERTAINMENT LTD - Company Information

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REGISTERED NUMBER: 04232363 (England and Wales)















CHAPLINS ENTERTAINMENT LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2018





Eric R Jenkins FCA
Chartered Accountants
104 Southover
London
N12 7HD








CHAPLINS ENTERTAINMENT LIMITED (REGISTERED NUMBER: 04232363)






CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 28 February 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CHAPLINS ENTERTAINMENT LIMITED

COMPANY INFORMATION
For The Year Ended 28 February 2018







DIRECTORS: J K Holmes
M Merritt-Holmes





SECRETARY: J K Holmes





REGISTERED OFFICE: 104 Southover
London
N12 7HD





REGISTERED NUMBER: 04232363 (England and Wales)





ACCOUNTANTS: Eric R Jenkins FCA
Chartered Accountants
104 Southover
London
N12 7HD
Page 1
CHAPLINS ENTERTAINMENT LIMITED (REGISTERED NUMBER: 04232363)

BALANCE SHEET
28 February 2018

28.2.18 28.2.17
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 6,541 8,721

CURRENT ASSETS
Debtors 5 39,636 7,676
Cash at bank and in hand 159,825 161,839
199,461 169,515
CREDITORS
Amounts falling due within one year 6 197,337 170,037
NET CURRENT ASSETS/(LIABILITIES) 2,124 (522 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
8,665
8,199

CAPITAL AND RESERVES
Called up share capital 7 4 4
Retained earnings 8,661 8,195
SHAREHOLDERS' FUNDS 8,665 8,199

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 10 May 2018 and were signed on its behalf by:





J K Holmes - Director


The notes form part of these financial statements

Page 2
CHAPLINS ENTERTAINMENT LIMITED (REGISTERED NUMBER: 04232363)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 28 February 2018

1. STATUTORY INFORMATION

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

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Furniture and equipment - 25% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the
lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2017 - 4 ) .

4. TANGIBLE FIXED ASSETS
Furniture
and
equipment
£   
COST
At 1 March 2017
and 28 February 2018 24,997
DEPRECIATION
At 1 March 2017 16,276
Charge for year 2,180
At 28 February 2018 18,456
NET BOOK VALUE
At 28 February 2018 6,541
At 28 February 2017 8,721

Page 3 continued...
CHAPLINS ENTERTAINMENT LIMITED (REGISTERED NUMBER: 04232363)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 28 February 2018

5. DEBTORS
28.2.18 28.2.17
£    £   
Amounts falling due within one year:
Trade debtors 473 -
Other debtors 33,663 7,676
34,136 7,676

Amounts falling due after more than one year:
Other debtors 5,500 -

Aggregate amounts 39,636 7,676

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.18 28.2.17
£    £   
Trade creditors 11,647 21,734
Taxation and social security 107,054 110,359
Other creditors 78,636 37,944
197,337 170,037

7. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 28.2.18 28.2.17
value: £    £   
4 Ordinary £1 4 4

Page 4