CHALKWELL_HALL_PROPERTIES - Accounts


Company Registration No. 01077018 (England and Wales)
CHALKWELL HALL PROPERTIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2018
PAGES FOR FILING WITH REGISTRAR
CHALKWELL HALL PROPERTIES LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2018
31 January 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
170
200
Current assets
116,821
103,025
Creditors: amounts falling due within one year
(6,905)
(5,209)
Net current assets
109,916
97,816
Total assets less current liabilities
110,086
98,016
Net assets
110,086
98,016
Capital and reserves
110,086
98,016

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

 

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 January 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has 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' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 9 May 2018
SM Knock
Director
Company Registration Number 01077018
2018-01-312017-02-01falseCCH SoftwareCCH Accounts Production 2018.100No description of principal activitySM KnockSM Knock010770182017-02-012018-01-31010770182018-01-31010770182017-01-3101077018core:CurrentFinancialInstruments2018-01-3101077018core:CurrentFinancialInstruments2017-01-3101077018bus:CompanySecretaryDirector12017-02-012018-01-3101077018bus:PrivateLimitedCompanyLtd2017-02-012018-01-3101077018bus:Micro-entities2017-02-012018-01-3101077018bus:AuditExemptWithAccountantsReport2017-02-012018-01-3101077018bus:SmallCompaniesRegimeForAccounts2017-02-012018-01-3101077018bus:Director12017-02-012018-01-3101077018bus:CompanySecretary12017-02-012018-01-3101077018bus:FullAccounts2017-02-012018-01-31xbrli:purexbrli:sharesiso4217:GBP