The Chancery Coaching Company Limited - Accounts to registrar (filleted) - small 18.2

The Chancery Coaching Company Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 06939293 (England and Wales)











Unaudited Financial Statements

for the Year Ended 31 December 2017

for

The Chancery Coaching Company Limited

The Chancery Coaching Company Limited (Registered number: 06939293)






Contents of the Financial Statements
for the Year Ended 31 December 2017




Page

Balance Sheet 1


The Chancery Coaching Company Limited (Registered number: 06939293)

Balance Sheet
31 December 2017

31.12.17 31.12.16
£    £   
CURRENT ASSETS 34,151 19,035

CREDITORS
Amounts falling due within one year (11,805 ) (15,461 )
NET CURRENT ASSETS 22,346 3,574
TOTAL ASSETS LESS CURRENT
LIABILITIES

22,346

3,574

ACCRUALS AND DEFERRED INCOME (850 ) (850 )
NET ASSETS 21,496 2,724

CAPITAL AND RESERVES 21,496 2,724

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

The Chancery Coaching Company Limited is a private company, limited by shares ,
registered in England and Wales. The company's registered number and registered office
address are as below:

Registered number: 06939293

Registered office: Chester House, Fulham Green
81-83 Fulham High Street
London
SW6 3JA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2016 - NIL).

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended
31 December 2017 and 31 December 2016:

31.12.17 31.12.16
£    £   
Ms A Cahill
Balance outstanding at start of year 5,985 5,810
Amounts advanced 46,339 46,175
Amounts repaid (24,000 ) (46,000 )
Balance outstanding at end of year 28,324 5,985

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 Chancery Coaching Company Limited (Registered number: 06939293)

Balance Sheet - continued
31 December 2017


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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2017 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 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 26 September 2018 and were signed
by:





Ms A Cahill - Director