Chrome Property Solutions Ltd - Period Ending 2018-03-31

Chrome Property Solutions Ltd - Period Ending 2018-03-31


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Registration number: 10075142

Chrome Property Solutions Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2018

Walji & Co Private Clients Limited
Prospect House
50 Leigh Road
Eastleigh
Hampshire
SO50 9DT

 

Chrome Property Solutions Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Chrome Property Solutions Ltd

Company Information

Directors

Mr R Singh

Mrs S Kaur

Registered office

Prospect House
50 Leigh Road
Eastleigh
Hampshire
SO50 9DT

Accountants

Walji & Co Private Clients Limited
Prospect House
50 Leigh Road
Eastleigh
Hampshire
SO50 9DT

 

Chrome Property Solutions Ltd

(Registration number: 10075142)
Balance Sheet as at 31 March 2018

2018
£

2017
£

Fixed assets

515,398

205,274

Current assets

95,924

10,622

Creditors: Amounts falling due within one year

(576,090)

(203,605)

Net current liabilities

(480,166)

(192,983)

Total assets less current liabilities

35,232

12,291

Accruals and deferred income

(3,715)

(1,858)

 

31,517

10,433

Capital and reserves

31,517

10,433

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:
Prospect House
50 Leigh Road
Eastleigh
Hampshire
SO50 9DT

These financial statements were authorised for issue by the Board on 5 October 2018.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - '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 and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Related party transactions

Transactions with directors

2018

At 1 April 2017
£

Advances to directors
£

Repayments by director
£

At 31 March 2018
£

Mr R Singh

Directors Loan Account

(100,784)

-

(89,639)

(190,423)

         
       

Mrs S Kaur

Directors Loan Account

(100,174)

10,000

(90,484)

(180,658)

         
       

 
 

Chrome Property Solutions Ltd

(Registration number: 10075142)
Balance Sheet as at 31 March 2018

2017

Advances to directors
£

Repayments by director
£

At 31 March 2017
£

Mr R Singh

Directors Loan Account

5,404

(106,188)

(100,784)

       
     

Mrs S Kaur

Directors Loan Account

10,050

(110,224)

(100,174)

       
     

 

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 31 March 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.

Approved and authorised by the Board on 5 October 2018 and signed on its behalf by:
 

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

Mr R Singh

Director