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Unaudited Financial Statements for the Year Ended 31 March 2017 |
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The Chase (Warren Heath) |
Management Limited |
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REGISTERED NUMBER:
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Unaudited Financial Statements for the Year Ended 31 March 2017 |
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The Chase (Warren Heath) |
Management Limited |
The Chase (Warren Heath) |
Management Limited (Registered number: 02393393) |
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Contents of the Financial Statements |
for the Year Ended 31 March 2017 |
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Company Information | 1 |
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Abridged Balance Sheet | 2 |
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Notes to the Financial Statements | 4 |
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The Chase (Warren Heath) |
Management Limited |
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Company Information |
for the Year Ended 31 March 2017 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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1 London Road |
Ipswich |
Suffolk |
IP1 2HA |
The Chase (Warren Heath) |
Management Limited (Registered number: 02393393) |
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Abridged Balance Sheet |
31 March 2017 |
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31.3.16 | 31.3.17 |
£ | £ | Notes | £ | £ |
FIXED ASSETS |
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Tangible assets | 4 |
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CURRENT ASSETS |
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Debtors |
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Cash at bank |
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CREDITORS |
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Amounts falling due within one year |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
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Called up share capital |
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Other reserves |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their responsibilities for: |
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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. |
The Chase (Warren Heath) |
Management Limited (Registered number: 02393393) |
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Abridged Balance Sheet - continued |
31 March 2017 |
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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 Board of Directors on
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The Chase (Warren Heath) |
Management Limited (Registered number: 02393393) |
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Notes to the Financial Statements |
for the Year Ended 31 March 2017 |
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1. | STATUTORY INFORMATION |
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The Chase (Warren Heath) Management Limited is a
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Wales. The company's registered number and registered office address can be found on the Company Information |
page. |
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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 section 1A. the last set of financial |
statements under UK GAAP were for the year to 31 December 2015. The date of transition to FRS 102 section 1A |
was 1 January 2016. There are no transitional adjustments arising from the first time adoption of FRS 102 section |
1A. |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, |
value added tax and other sales taxes. |
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Tangible fixed assets |
The directors consider that the fixed assets are maintained in such a way that their residual value is at least equal to |
its net book value. As a result the corresponding depreciation would not be material and therefore is not charged in |
the profit and loss account. The directors perform annual impairment reviews in accordance with the requirements |
of the Financial Reporting Standard for Smaller Entities (effective April 2008) to ensure that the recoverable amount |
is not lower than the carrying value. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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4. | TANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
At 1 April 2016 |
and 31 March 2017 |
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NET BOOK VALUE |
At 31 March 2017 |
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At 31 March 2016 |
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5. | ULTIMATE CONTROLLING PARTY |
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The company is controlled by its members |