Company Registration Number 10793071 (England and Wales)
CHRISCO COMMERCIAL SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2018
CHRISCO COMMERCIAL SERVICES LTD
COMPANY INFORMATION
Director
Mr Kevin Robinson
Company number
10793071
Registered office
Accountants
CHRISCO COMMERCIAL SERVICES LTD
CONTENTS
Page
Director's report
1
Accountants' report
2
Profit and loss account
Balance sheet
3
CHRISCO COMMERCIAL SERVICES LTD
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 MAY 2018
- 1 -
The director presents his annual report and financial statements for the year ended 31 May 2018.
Principal activities
The principal activity of the company continued to be that of professional services.
Director
The director who held office during the year and up to the date of signature of the financial statements was as follows:
Mr Kevin Robinson
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.
On behalf of the board
Mr Kevin Robinson
Director
18 December 2018
CHRISCO COMMERCIAL SERVICES LTD
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF CHRISCO COMMERCIAL SERVICES LTD FOR THE YEAR ENDED 31 MAY 2018
- 2 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Chrisco Commercial Services Ltd for the year ended 31 May 2018 which comprise the Profit and Loss Account and the Balance Sheet from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/regulations-standards-and-guidance/.
This report is made solely to the
b
oard of
d
irectors of Chrisco Commercial Services Ltd, as a body, in accordance with the terms of our engagement letter dated 11 July 2017. Our work has been undertaken solely to prepare for your approval the financial statements of Chrisco Commercial Services Ltd and state those matters that we have agreed to state to the
b
oard of
d
irectors of Chrisco Commercial Services Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Chrisco Commercial Services Ltd and its
b
oard of
d
irectors as a body, for our work or for this report.
It is your duty to ensure that Chrisco Commercial Services Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Chrisco Commercial Services Ltd. You consider that Chrisco Commercial Services Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Chrisco Commercial Services Ltd. For this reason, we have not verified the accuracy or completeness of the
accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
18 December 2018
Chartered Accountants
CHRISCO COMMERCIAL SERVICES LTD
BALANCE SHEET
- 3 -
2018
£
£
Fixed assets
2,800
Current assets
94
Creditors: amounts falling due within one year
(2,678)
Net current liabilities
(2,584)
Total assets less current liabilities
216
Net assets
216
Capital and reserves
216
Chrisco Commercial Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is .
For the year ended 31 May 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 18 December 2018
Mr Kevin Robinson
Director
Company Registration Number 10793071