2017-03-04 2018-03-31 true No description of principal activity Capium Accounts Production 1.1 10652014 bus:AbridgedAccounts 2017-03-04 2018-03-31 10652014 bus:FRS102 2017-03-04 2018-03-31 10652014 bus:AuditExemptWithAccountantsReport 2017-03-04 2018-03-31 10652014 bus:SmallCompaniesRegimeForAccounts 2017-03-04 2018-03-31 10652014 bus:PrivateLimitedCompanyLtd 2017-03-04 2018-03-31 10652014 2017-03-04 2018-03-31 10652014 2018-03-31 10652014 bus:RegisteredOffice 2017-03-04 2018-03-31 10652014 core:WithinOneYear 2018-03-31 10652014 core:AfterOneYear 2018-03-31 10652014 bus:Director1 2017-03-04 2018-03-31 10652014 bus:Director1 2018-03-31 10652014 2016-03-04 10652014 bus:CompanySecretary1 2017-03-04 2018-03-31 10652014 bus:LeadAgentIfApplicable 2017-03-04 2018-03-31 10652014 2017-03-03 10652014 bus:OrdinaryShareClass1 2017-03-04 2018-03-31 10652014 bus:OrdinaryShareClass1 2018-03-31 10652014 core:CostValuation core:Non-currentFinancialInstruments 2018-03-31 10652014 core:CostValuation core:Non-currentFinancialInstruments 2017-03-03 10652014 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2018-03-31 10652014 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2018-03-31 10652014 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2018-03-31 10652014 core:Non-currentFinancialInstruments 2018-03-31 10652014 core:Non-currentFinancialInstruments 2017-03-03 10652014 core:ShareCapital 2018-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number : 10652014
England and Wales

 

 

 

CHC MOT CENTRE LIMITED


Dormant Accounts
 


Period of accounts

Start date: 04 March 2017

End date: 31 March 2018
As described in the Statement of Financial Position you are responsible for the preparation of the financial statements for the period ended 31 March 2018 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.



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Positive Payroll Limited
Suite 10 Old Marsh Farm Barns
Welsh Road
Deeside
Flintshire
13 November 2018
1
 
 
Notes
 
2018
£
Current assets    
Debtors: amounts falling due after one year 1 
Net current assets 1 
 
Total assets less current liabilities 1 
Net assets 1 
 

Capital and reserves
   
Called up share capital 1 1 
Shareholders funds 1 
 


For the period ended 31 March 2018 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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.


The Members Have Agreed to the Preparation of Abridged Accounts for this accounting period in accordance with section 444(2A)
Signed on behalf of the board of directors


--------------------------------
Craig Holt
Director

Date approved by the board: 13 November 2018
2
1.

Share Capital

Allotted
2018
£
1 Class A shares of £1.00 each

3