Company Registration No. 08394128 (England and Wales)
LONDON CHASE LIMITED
Unaudited accounts
for the year ended 28 February 2018
LONDON CHASE LIMITED
Unaudited accounts
Contents
LONDON CHASE LIMITED
Company Information
for the year ended 28 February 2018
Director
GURDEAN SINGH LUTHER
Company Number
08394128 (England and Wales)
Registered Office
13 ADELAIDE ROAD
CHALK FARM
LONDON
LONDON
NW3 3QE
UK
Accountants
SIMKAP LIMITED
North London Business Park, Building 3
Oakleigh Road South
New Southgate
London
N11 1GN
LONDON CHASE LIMITED
Statement of financial position
as at
28 February 2018
Cash at bank and in hand
257,260
130,020
Creditors: amounts falling due within one year
(39,522)
(147)
Net current assets
217,930
130,182
Total assets less current liabilities
217,930
130,182
Creditors: amounts falling due after more than one year
(7,500)
(7,500)
Provisions for liabilities
Net assets
210,258
122,682
Called up share capital
2
2
Profit and loss account
210,256
122,680
Shareholders' funds
210,258
122,682
For the year ending 28 February 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 director acknowledges his 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 9 October 2018.
GURDEAN SINGH LUTHER
Director
Company Registration No. 08394128
LONDON CHASE LIMITED
Notes to the Accounts
for the year ended 28 February 2018
LONDON CHASE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08394128. The registered office is 13 ADELAIDE ROAD, CHALK FARM, LONDON, LONDON, NW3 3QE, UK.
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
25,662
(22)
Loans from directors
(2)
(75)
6
Creditors: amounts falling due after more than one year
2018
2017
Other creditors
7,500
7,500
7
Share capital
2018
2017
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Transactions with related parties
For the year 2017-18, a dividend of £5,000-00 was received by the Director.
LONDON CHASE LIMITED
Notes to the Accounts
for the year ended 28 February 2018
9
Average number of employees
During the year the average number of employees was 1 (2017: 1).