Chiviott (Machine Tools) Limited - Period Ending 2018-02-28

Registration number: 01292861

Chiviott (Machine Tools) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2018

Matthews Hanton Limited
Chartered Certified Accountants
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

Chiviott (Machine Tools) Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Chiviott (Machine Tools) Limited

Company Information

Directors

Mrs Ann Marie Elliott Mr Steven Peter Elliott Mr Peter Roy Elliott

Registered office

93 Aldwick Road Bognor Regis West Sussex PO21 2NW

Accountants

Matthews Hanton Limited Chartered Certified Accountants 93 Aldwick Road Bognor Regis West Sussex PO21 2NW

Page 1

Chiviott (Machine Tools) Limited

(Registration number: 01292861)
Balance Sheet as at 28 February 2018

	2018 £	2017 £
Fixed assets	468,204	470,117
Current assets	129,947	128,193
Prepayments and accrued income	(4,186)	3,767
Creditors: Amounts falling due within one year	(243,825)	(219,549)
Net current liabilities	(118,064)	(87,589)
Total assets less current liabilities	350,140	382,528
Creditors: Amounts falling due after more than one year	(209,785)	(245,411)
Accruals and deferred income	(1,500)	(1,500)
	138,855	135,617
Capital and reserves	138,855	135,617

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW
England

These financial statements were authorised for issue by the Board on 24 April 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 28 February 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Page 2

Chiviott (Machine Tools) Limited

(Registration number: 01292861)
Balance Sheet as at 28 February 2018

Approved and authorised by the Board on 24 April 2018 and signed on its behalf by:
 

.........................................

Mr Peter Roy Elliott

Director

Page 3