GB._CHAMBER_OF_PROFESSION - Accounts


Company Registration No. 6470002 (England and Wales)
GB. CHAMBER OF PROFESSIONS (UK) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2018
PAGES FOR FILING WITH REGISTRAR
Weavers
22 Ensign Business Centre
Westwood Way
Westwood Business Park
Coventry
United Kingdom
CV4 8JA
GB. CHAMBER OF PROFESSIONS (UK) LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
GB. CHAMBER OF PROFESSIONS (UK) LIMITED
BALANCE SHEET
AS AT
30 APRIL 2018
30 April 2018
- 1 -
2018
2017
Notes
£
£
£
£
Current assets
-
-
Creditors: amounts falling due within one year
2
(1,547)
(1,444)
Net current liabilities
(1,547)
(1,444)
Capital and reserves
Called up share capital
3
1
1
Profit and loss reserves
(1,548)
(1,445)
Total equity
(1,547)
(1,444)

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

For the financial year ended 30 April 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 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 30 January 2019
Dr. Ac. Steven R. Johnson
Director
Company Registration No. 6470002
GB. CHAMBER OF PROFESSIONS (UK) LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2018
- 2 -
1
Accounting policies
Company information

GB. Chamber of Professions (UK) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 22 Ensign Business Centre, Westwood Way, Westwood Business Park, Coventry, West Midlands, United Kingdom, CV4 8JA.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value. The principal accounting policies adopted are set out below.

2
Creditors: amounts falling due within one year
2018
2017
£
£
Other creditors
1,547
1,444
3
Called up share capital
2018
2017
£
£
Ordinary share capital
Issued and fully paid
1 Ordinary shares of £1 each
1
1
1
1
2018-04-302017-05-01falseCCH SoftwareCCH Accounts Production 2018.300No description of principal activity30 January 2019Dr. Ac. Steven R. Johnson64700022017-05-012018-04-3064700022018-04-306470002core:CurrentFinancialInstruments2018-04-306470002core:CurrentFinancialInstruments2017-04-3064700022017-04-306470002core:ShareCapital2018-04-306470002core:ShareCapital2017-04-306470002core:RetainedEarningsAccumulatedLosses2018-04-306470002core:RetainedEarningsAccumulatedLosses2017-04-306470002core:ShareCapitalOrdinaryShares2018-04-306470002core:ShareCapitalOrdinaryShares2017-04-306470002bus:Director12017-05-012018-04-306470002bus:OrdinaryShareClass12017-05-012018-04-306470002bus:OrdinaryShareClass12018-04-306470002bus:PrivateLimitedCompanyLtd2017-05-012018-04-306470002bus:FRS1022017-05-012018-04-306470002bus:AuditExemptWithAccountantsReport2017-05-012018-04-306470002bus:SmallCompaniesRegimeForAccounts2017-05-012018-04-306470002bus:FullAccounts2017-05-012018-04-30xbrli:purexbrli:sharesiso4217:GBP