Registered number: 09928625
Chic Geek Consultants Ltd
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Unaudited Financial Statements
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for the period ended
31 July 2018
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Statement of Financial Position
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2018 |
2017 |
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Called up share capital not paid
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Fixed assets
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Current assets
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Prepayments and accrued income
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Creditors: amounts falling due within one year
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Net current assets (liabilities)
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Total assets less current liabilities
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Creditors: amounts falling due after more than one year
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Provisions for liabilities
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Accruals and deferred income
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Net assets
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Capital and reserves
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09928625
2018-01-01
2018-07-31
09928625
2017-01-01
2017-12-31
09928625
2018-07-31
09928625
2017-12-31
09928625
2018-01-01
09928625
uk-frs102:WithinOneYear
2018-07-31
09928625
uk-frs102:AfterOneYear
2018-07-31
09928625
uk-frs102:WithinOneYear
2017-12-31
09928625
uk-frs102:AfterOneYear
2017-12-31
09928625
uk-bus:AuditExempt-NoAccountantsReport
2018-01-01
2018-07-31
09928625
uk-bus:AbbreviatedAccounts
2018-01-01
2018-07-31
09928625
uk-bus:Director1
1
2018-01-01
2018-07-31
09928625
uk-bus:Director1
2018-01-01
2018-07-31
09928625
uk-bus:Director1
1
2018-01-01
09928625
uk-bus:Director1
1
2018-07-31
09928625
uk-bus:Micro-entities
2018-01-01
2018-07-31
09928625
uk-bus:PrivateLimitedCompanyLtd
2018-01-01
2018-07-31
iso4217:GBP
09928625
countries:EnglandWales
2018-01-01
2018-07-31
09928625
uk-bus:RegisteredOffice
2018-01-01
2018-07-31
Footnotes to the Statement of Financial Position
Sharon Jennings
1. Arrangements not included in Statement of Financial Position
The company has not entered into any arrangements not shown on the Statement of Financial Position.
2. Average number of employees
The average number of employees in the period was 1.
3. Directors’ benefits: advances, credit and guarantees
Sharon Jennings
Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £2,569 made to Sharon Jennings, a director of the company, on 29/01/2018.
During the accounting period the maximum amount payable by Sharon Jennings was £2,989
The following conditions are attached to the amount payable by Sharon Jennings:
- There is no interest due to be paid on any outstanding amount
- No fixed date has been set for the amount to be repaid to the company.
Opening balance 01/01/2018 |
Additional advance |
Amount repaid |
Amount written off |
Amounts waived |
Interest payable |
Closing balance 31/07/2018 |
£ |
£ |
£ |
£ |
£ |
£ |
£ |
2
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(
6,015
)
(
6,015
)
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3,444
3,444
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0
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0
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0
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(
2,569
)
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4. Guarantees, contingencies and other financial commitments
There are no guarantees, contingencies or other commitments not included in the financial statements.
5. Going Concern
The company ceased to trade during the period and the accounts have been prepared on a break-up basis.
Statutory Statements
In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
For the period ending 31/07/2018 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 Companies Act 2006 with respect to accounting records and the preparation of accounts
Company information
a) The company is registered in England and Wales
b) Company registration number -
09928625
c) The company is a private company and is limited by shares
d) The companies registered office address is
First Floor, Telecom House,
125-135 Preston Road,
Brighton,
East Sussex,
BN1 6AF,
United Kingdom
e) Company ceased to trade on 31/07/2018
Approved by the board of directors and signed on behalf of the board,
Chic Geek Consultants Ltd
Director
Sharon Jennings
Date of approval:
13/11/2018
The company was trading for the entire period
2018-01-01
2018-07-31
2018-07-31
digital services
2018-11-13
2018-11-13