Registered number: 00522837 | ||||||||
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FOR THE YEAR ENDED 31/08/2019 | ||||||||
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Prepared By: | ||||||||
Wootton Taylor | ||||||||
Certified Public Accountants | ||||||||
Cactus House | ||||||||
30 Foregate Street | ||||||||
Worcester | ||||||||
WR1 1DS |
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C H Chapman Limited | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/08/2019 | ||||||||
DIRECTORS | ||||||||
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REGISTERED OFFICE | ||||||||
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Worcestershire | ||||||||
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COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 00522837 | ||||||||
ACCOUNTANTS | ||||||||
Wootton Taylor | ||||||||
Certified Public Accountants | ||||||||
Cactus House | ||||||||
30 Foregate Street | ||||||||
Worcester | ||||||||
WR1 1DS |
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C H Chapman Limited | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/08/2019 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
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C H Chapman Limited | ||||||||
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BALANCE SHEET AT
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2019 | 2018 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 2 |
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CURRENT ASSETS | ||||||||||
Debtors | 3 |
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Cash at bank and in hand |
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900,431 | 886,491 | |||||||||
CREDITORS: Amounts falling due within one year | 4 |
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NET CURRENT ASSETS |
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877,163 | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES |
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CAPITAL AND RESERVES | ||||||||||
Called up share capital | 6 |
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Profit and loss account | 898,618 | 886,623 | ||||||||
SHAREHOLDERS' FUNDS |
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Approved by the board on
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............................. | ||||||||||
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Director | ||||||||||
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C H Chapman Limited | ||||||||
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NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 31/08/2019 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
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Land And Buildings | straight line 2% | |||||||
Equipment | reducing balance 25% |
2. TANGIBLE FIXED ASSETS | ||||||
Land And | ||||||
Buildings | Equipment | Total | ||||
£ | £ | £ | ||||
Cost | ||||||
At 01/09/2018 | 25,220 | 2,405 | 27,625 | |||
At 31/08/2019 | 25,220 | 2,405 | 27,625 | |||
Depreciation | ||||||
At 01/09/2018 | 16,021 | 1,644 | 17,665 | |||
For the year | 504 | 190 | 694 | |||
At 31/08/2019 | 16,525 | 1,834 | 18,359 | |||
Net Book Amounts | ||||||
At 31/08/2019 |
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9,266 | |||
At 31/08/2018 |
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9,960 | |||
3. DEBTORS | 2019 | 2018 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Trade debtors | - | 1,760 | ||||||
Salaries and wages control | 36,662 | 36,661 | ||||||
Other debtors | 5,715 | - | ||||||
42,377 | 38,421 | |||||||
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C H Chapman Limited | ||||||||
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4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2019 | 2018 | |||||||
£ | £ | |||||||
VAT | 2,210 | 959 | ||||||
Bank loans and overdrafts | 6,005 | 6,005 | ||||||
Accruals | 2,364 | 2,364 | ||||||
10,579 | 9,328 | |||||||
5. EMPLOYEES | ||||||
2019 | 2018 | |||||
No. | No. | |||||
Average number of employees | 1 | 1 | ||||
6. SHARE CAPITAL | 2019 | 2018 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
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500 | 500 | ||||||
500 | 500 | |||||||