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Unaudited Financial Statements |
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for the Year Ended 31st March 2017 |
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CHRT Ventures Limited |
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REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Year Ended 31st March 2017 |
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for |
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CHRT Ventures Limited |
CHRT Ventures Limited (Registered number: 06820763) |
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Contents of the Financial Statements |
for the year ended 31st March 2017 |
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Page |
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Company Information | 1 |
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Abridged Balance Sheet | 2 |
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Notes to the Financial Statements | 4 |
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CHRT Ventures Limited |
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Company Information |
for the year ended 31st March 2017 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Certified Accountants |
Castle House |
High Street |
Ammanford |
Carmarthenshire |
SA18 2NB |
CHRT Ventures Limited (Registered number: 06820763) |
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Abridged Balance Sheet |
31st March 2017 |
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31.3.17 | 31.3.16 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
( |
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( |
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CREDITORS |
Amounts falling due after more than
one year |
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NET LIABILITIES | ( |
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RESERVES |
Income and expenditure account | 4 | ( |
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( |
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The directors acknowledge their 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 surplus or deficit 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. |
CHRT Ventures Limited (Registered number: 06820763) |
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Abridged Balance Sheet - continued |
31st March 2017 |
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In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered. |
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The financial statements were approved by the Board of Directors on
signed on its behalf by: |
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CHRT Ventures Limited (Registered number: 06820763) |
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Notes to the Financial Statements |
for the year ended 31st March 2017 |
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1. | STATUTORY INFORMATION |
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CHRT Ventures Limited is a
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The company's registered number and registered office address can be found on the Company |
Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover represents amounts chargeable in respect of the sale of goods and services to customers. |
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Tangible fixed assets |
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Plant and machinery | - |
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Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income |
Statement, except to the extent that it relates to items recognised in other comprehensive income |
or directly in equity. |
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Current or deferred taxation assets and liabilities are not discounted. |
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Current tax is recognised at the amount of tax payable using the tax rates and laws that have been |
enacted or substantively enacted by the balance sheet date. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed |
at the balance sheet date. |
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Timing differences arise from the inclusion of income and expenses in tax assessments in periods |
different from those in which they are recognised in financial statements. Deferred tax is measured |
using tax rates and laws that have been enacted or substantively enacted by the year end and that |
are expected to apply to the reversal of the timing difference. |
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Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is |
probable that they will be recovered against the reversal of deferred tax liabilities or other future |
taxable profits. |
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Going concern |
The directors consider that the may be a fundamental uncertainty regarding the Company's ability to |
continue as a going concern. |
CHRT Ventures Limited (Registered number: 06820763) |
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Notes to the Financial Statements - continued |
for the year ended 31st March 2017 |
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2. | ACCOUNTING POLICIES - continued |
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Government grants |
Government grants are recognised in the profit & loss account so as to match them with the |
expenditure to which they are intended to contribute. |
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Capital government grants are recognised in the profit & loss account over the expected useful |
economic life of the fixed asset to which they relate. |
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3. | TANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
At 1st April 2016 |
and 31st March 2017 |
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DEPRECIATION |
At 1st April 2016 |
and 31st March 2017 |
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NET BOOK VALUE |
At 31st March 2017 |
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At 31st March 2016 |
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4. | RESERVES |
Income |
and |
expenditure |
account |
£ |
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At 1st April 2016 | ( |
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Deficit for the year | ( |
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At 31st March 2017 | ( |
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5. | RELATED PARTY DISCLOSURES |
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As at the balance sheet date there was an amount due to a related party of £8,069 (2016: £16,516). |
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6. | COMPANY STATUS |
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The company is a private company limited by guarantee and consequently does not have share |
capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets |
of the company in the event of liquidation. |