Company Registration No. 08127634 (England and Wales)
Chapman HR Consulting Limited
Unaudited accounts
for the year ended 28 February 2019
Chapman HR Consulting Limited
Statement of Financial Position
as at
28 February 2019
Current assets
39,086
11,969
Prepayments and accrued income
110
314
Creditors: amounts falling due within one year
(22,937)
(11,393)
Net current assets
16,259
890
Total assets less current liabilities
16,556
1,643
Accruals and deferred income
(1,200)
(1,200)
Capital and reserves
15,356
443
1 Director's advances, credit and guarantees
The company has advanced funds to the director by way of a loan. This loan is repayable upon on demand and interest is charged on credit balances at HMRC's official rates for beneficial loan arrangements.
During the year the director entered into the following advances and credits with the company:
Mrs Caroline Chapman
Balance brought forward: £11,788
Advances/(credits) to the director: £12,711
Balance outstanding: £24,499
2 Average number of employees
During the year the average number of employees was 1 (2018: 1).
Chapman HR Consulting Limited
Statement of Financial Position
as at
28 February 2019
(continued)
For the year ending 28 February 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 28 November 2019
Caroline Anne Chapman
Director
Company Registration No. 08127634