Chapman Holmes Catering & Events Management Limited
|
Registered Number
:
02656307
|
For the year ended 31 December 2017
England and Wales
Unaudited Financial Statements
For the year ended 31 December 2017
Chapman Holmes Catering & Events Management Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Chapman Holmes Catering & Events Management Limited
Statement of Financial Position
2016
2017
Property
,
plant and equipment
|
27,285
24,042
2
27,285
24,042
963
963
3
Trade and other receivables
|
212,376
128,908
4
100,893
Cash and cash equivalents
|
81,593
211,464
314,232
Trade and other payables
:
amounts falling due within one
|
year
|
(95,968)
(23,855)
5
218,264
187,609
Net current assets
Total assets less current liabilities
|
214,894
242,306
(2,601)
(2,601)
Provisions for liabilities
|
212,293
Net assets
239,705
100
100
212,193
239,605
212,293
239,705
Shareholders' funds
For the year ended 31 December 2017 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
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The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2017 in accordance with Section 476 of the Companies Act 2006
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The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
|
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
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
Mr Grant Chapamn Director
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These financial statements were approved and authorised for issue by the Board on 27 September 2018 and were signed by:
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The notes form part of these financial statements
|
1 of 3
For the year ended 31 December 2017
Chapman Holmes Catering & Events Management Limited
Notes to the Financial Statements
Statutory Information
Chapman Holmes Catering
&
Events Management Limited is a private limited company
,
limited by shares
,
domiciled
|
in England and Wales
,
registration number
02656307
.
|
3Rd Floor 82 King Street
Manchester
M2 4WQ
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial
|
Reporting Standard
102
''
The Financial Reporting Standard applicable in the UK and Republic of Ireland
''
and the
|
Companies Act
2006
.
The financial statements have been prepared under the historical costs convention as
|
modified by the revaluation of certain assets
.
|
2
.
Property
,
plant and equipment
|
117,357
9,520
41,605
29,935
36,297
9,854
-
-
-
9,854
29,935
41,605
9,520
127,211
46,151
Provision for depreciation and impairment
|
93,315
9,218
40,888
23,227
19,982
Charge for year
6,611
302
717
1,667
3,925
99,926
9,520
41,605
24,894
23,907
22,244
5,041
-
-
27,285
16,315
6,708
717
302
24,042
2016
2017
963
963
2 of 3
For the year ended 31 December 2017
Chapman Holmes Catering & Events Management Limited
Notes to the Financial Statements Continued
4
.
Trade and other receivables
|
2016
2017
6,454
33,940
122,454
178,436
212,376
128,908
5
.
Trade and other payables
:
amounts falling due within one year
|
2016
2017
6,965
41,546
Taxation and social security
|
3,888
29,868
13,002
24,554
23,855
95,968
Included within other creditors are amounts owing to the directors..... These loans are interest free and repayable on demand.
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3 of 3