Company Registration No. 09460302 (England and Wales)
Chipsaway Lee Janisch Ltd
Unaudited accounts
for the year ended 31 March 2018
Chipsaway Lee Janisch Ltd
Unaudited accounts
Contents
Chipsaway Lee Janisch Ltd
Company Information
for the year ended 31 March 2018
Directors
Lee Peter Janisch
Alison Clare Jefferson
Secretary
Alison Clare Jefferson
Company Number
09460302 (England and Wales)
Registered Office
10 MOLINEUX ROAD
MINSTER
RAMSGATE
KENT
CT12 4DP
UNITED KINGDOM
Chipsaway Lee Janisch Ltd
Statement of financial position
as at
31 March 2018
Cash at bank and in hand
1,352
501
Creditors: amounts falling due within one year
(21,489)
(17,755)
Net current liabilities
(20,137)
(15,814)
Net liabilities
(20,137)
(15,814)
Called up share capital
200
200
Profit and loss account
(20,337)
(16,014)
Shareholders' funds
(20,137)
(15,814)
For the year ending 31 March 2018 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 30 April 2018.
Lee Peter Janisch
Director
Company Registration No. 09460302
Chipsaway Lee Janisch Ltd
Notes to the Accounts
for the year ended 31 March 2018
Chipsaway Lee Janisch Ltd is a private company, limited by shares, registered in England and Wales, registration number 09460302. The registered office is 10 MOLINEUX ROAD, MINSTER, RAMSGATE, KENT, CT12 4DP, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
5
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
395
67
Loans from directors
21,094
17,688
6
Share capital
2018
2017
Allotted, called up and fully paid:
100 Ordinary A shares of £1.00 each of £1 each
100
100
100 Ordinary B shares of £1.00 each of £1 each
100
100
7
Transactions with related parties
During the year the company paid Mr Lee Janisch, a director of the company, £108 (2017: £108) for office facilities. It also paid Ms Alison Jefferson, a director of the company, £108 (2017: £108) for office facilities.
Chipsaway Lee Janisch Ltd
Notes to the Accounts
for the year ended 31 March 2018
8
Average number of employees
During the year the average number of employees was 2 (2017: 2).