Complaint Handling Services Limited
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Registered number: |
07147735
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Balance Sheet |
as at 30 June 2017
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2017 |
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2016 |
£ |
£ |
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Current assets |
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29 |
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5,276 |
Creditors: amounts falling due within one year |
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- |
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6,739 |
Net current assets |
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29 |
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12,015 |
Total assets less current liabilities |
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29 |
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12,015 |
Accruals and deferred income |
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- |
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(6,330) |
Net assets |
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29 |
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5,685 |
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Capital and reserves |
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29 |
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5,685 |
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The company has a maximum contingent liability to HMRC for VAT of up to £0.9m on revenues earned in the accounting periods to 30 June 2016. The company is awaiting a decision upon a lead case as to the VAT status of these revenues. The result is uncertain and the Director does not consider the crystallisation of this liability to be likely. |
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The company is a private company limited by shares and incorporated in England. Its registered office is 6th Floor, St. Georges House, St. Georges Way, Leicester, LE1 1SH. |
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The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
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The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
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D. Fuher |
Director |
Approved by the board on 31 March 2018
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