Chesterfield Management (Colehill) Ltd - Accounts to registrar (filleted) - small 18.2

Chesterfield Management (Colehill) Ltd - Accounts to registrar (filleted) - small 18.2

CHESTERFIELD MANAGEMENT (COLEHILL) COMPANY LIMITED - Company Information

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REGISTERED NUMBER: 01146666 (England and Wales)














Unaudited Financial Statements

for the Year Ended 31 March 2018

for

Chesterfield Management (Colehill)
Company Limited
Chesterfield Management (Colehill)
Company Limited (Registered number: 01146666)






Contents of the Financial Statements
for the Year Ended 31 March 2018




Page

Statement of Financial Position 1


Chesterfield Management (Colehill)
Company Limited (Registered number: 01146666)

Statement of Financial Position
31 March 2018

2018 2017
£    £   
CURRENT ASSETS 4,089 5,609

PREPAYMENTS AND ACCRUED INCOME 361 367
NET CURRENT ASSETS 4,450 5,976
TOTAL ASSETS LESS CURRENT
LIABILITIES
4,450
5,976

ACCRUALS AND DEFERRED INCOME 491 475
NET ASSETS 3,959 5,501

CAPITAL AND RESERVES 3,959 5,501

NOTE TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Chesterfield Management (Colehill) 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: 01146666

Registered office: 28 Cannon Hill Gardens
Colehill
Wimborne
Dorset
BH21 2TA




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 21 December 2018 and were signed by:





Mr G C Kay - Director


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