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CHR Group Limited |
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Financial Statements |
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for the Year Ended 29 June 2017 |
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REGISTERED NUMBER:
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CHR Group Limited |
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Financial Statements |
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for the Year Ended 29 June 2017 |
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CHR Group Limited (Registered number: 08576522) |
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Contents of the Financial Statements |
for the year ended 29 June 2017 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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CHR Group Limited |
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Company Information |
for the year ended 29 June 2017 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
33 George Street |
Wakefield |
West Yorkshire |
WF1 1LX |
CHR Group Limited (Registered number: 08576522) |
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Balance Sheet |
29 June 2017 |
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2017 | 2016 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Investments | 3 |
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CURRENT ASSETS |
Cash in hand |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 4 |
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SHAREHOLDER FUNDS |
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The director acknowledges his 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 profit or loss 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. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the director on
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CHR Group Limited (Registered number: 08576522) |
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Notes to the Financial Statements |
for the year ended 29 June 2017 |
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1. | STATUTORY INFORMATION |
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CHR Group Limited is a
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registered number and registered office address can be found on the Company Information page. |
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The presentation currency of the financial statements is the Pound Sterling (£). |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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This is the first year that the company has presented its results under FRS 102. The last financial statements |
prepared and submitted to Companies House under the previous UKGAAP were for the year ended 29 June |
2016. The date of transition to FRS 102 was 30 June 2016 and there were no adjustments arising as a result of |
the transition from the previous UKGAAP to FRS 102. |
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Investments in subsidiaries |
Investments in group undertakings are initially recorded at cost with consideration taken for any diminution in |
value which is expected to be permanent. |
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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. |
CHR Group Limited (Registered number: 08576522) |
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Notes to the Financial Statements - continued |
for the year ended 29 June 2017 |
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3. | FIXED ASSET INVESTMENTS |
Shares in |
group |
undertakings |
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COST |
At 30 June 2016 |
and 29 June 2017 |
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NET BOOK VALUE |
At 29 June 2017 |
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At 29 June 2016 |
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4. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2017 | 2016 |
value: | £ | £ |
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Ordinary | £1 | 100 | 100 |
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5. | RELATED PARTY DISCLOSURES |
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The director is of the opinion that there are no related party transactions as require disclosure under FRS 102 |
section 1A. |