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REGISTERED NUMBER: 06740882 (England and Wales)














FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2018

FOR

CHRIS M CONSULTANTS LTD

CHRIS M CONSULTANTS LTD (REGISTERED NUMBER: 06740882)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CHRIS M CONSULTANTS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2018







DIRECTOR: Mr C Micallef





SECRETARY: Mrs P Micallef





REGISTERED OFFICE: 1 Partridge Drive
Uttoxeter
Staffordshire
ST14 8TY





REGISTERED NUMBER: 06740882 (England and Wales)





ACCOUNTANTS: Wynniatt-Husey Limited (Uttoxeter Branch)
The Old Bakehouse
Dove Walk
Uttoxeter
Staffordshire
ST14 8EH

CHRIS M CONSULTANTS LTD (REGISTERED NUMBER: 06740882)

BALANCE SHEET
30 NOVEMBER 2018

30.11.17 30.11.18
£    Notes £   
FIXED ASSETS
5,214 Tangible assets 4 810

CURRENT ASSETS
3,665 Debtors 5 43,473
23,622 Cash at bank 20,169
27,287 63,642
CREDITORS
(44,511 ) Amounts falling due within one year 6 (60,546 )
(17,224 ) NET CURRENT ASSETS/(LIABILITIES) 3,096
(12,010 ) TOTAL ASSETS LESS CURRENT
LIABILITIES

3,906

CREDITORS
(5,599 ) Amounts falling due after more than one
year

7

(1,334

)

(991 ) PROVISIONS FOR LIABILITIES 8 (813 )
(18,600 ) NET ASSETS/(LIABILITIES) 1,759

CAPITAL AND RESERVES
1,000 Called up share capital 9 1,000
(19,600 ) Retained earnings 759
(18,600 ) SHAREHOLDERS' FUNDS 1,759

CHRIS M CONSULTANTS LTD (REGISTERED NUMBER: 06740882)

BALANCE SHEET - continued
30 NOVEMBER 2018


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a) 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 14 August 2019 and were signed by:





Mr C Micallef - Director


CHRIS M CONSULTANTS LTD (REGISTERED NUMBER: 06740882)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2018

1. STATUTORY INFORMATION

Chris M Consultants Ltd is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

In respect of long-term contracts and contracts for on-going services, turnover represents the value of work done
in the year, including estimates of amounts not invoiced. Turnover in respect of long-term contracts and
contracts for on-going services is recognised by reference to the stage of completion.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Storage shed - 10% on cost
Tools & equipment - 25% on reducing balance
Office equipment - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held
under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases
are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element
of the future payments is treated as a liability.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2017 - 1 ).

CHRIS M CONSULTANTS LTD (REGISTERED NUMBER: 06740882)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2018

4. TANGIBLE FIXED ASSETS
Storage Tools & Office Motor
Totals shed equipment equipment vehicles
£    £    £    £    £   
COST
At 1 December 2017 18,479 1,225 2,820 996 13,438
Additions 203 - - 203 -
Disposals (13,438 ) - - - (13,438 )
At 30 November 2018 5,244 1,225 2,820 1,199 -
DEPRECIATION
At 1 December 2017 13,265 980 2,351 748 9,186
Charge for year 355 123 118 114 -
Eliminated on disposal (9,186 ) - - - (9,186 )
At 30 November 2018 4,434 1,103 2,469 862 -
NET BOOK VALUE
At 30 November 2018 810 122 351 337 -
At 30 November 2017 5,214 245 469 248 4,252

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:
Motor
vehicles
£   
COST
At 1 December 2017 13,438
Disposals (13,438 )
At 30 November 2018 -
DEPRECIATION
At 1 December 2017 9,186
Eliminated on disposal (9,186 )
At 30 November 2018 -
NET BOOK VALUE
At 30 November 2018 -
At 30 November 2017 4,252

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.18 30.11.17
£    £   
Trade debtors 43,473 3,665

CHRIS M CONSULTANTS LTD (REGISTERED NUMBER: 06740882)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2018

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.18 30.11.17
£    £   
Other loans 6,342 142
Hire purchase contracts 2,655 5,268
Trade creditors (43 ) 143
Tax 9,141 741
Social security and other taxes - 334
VAT 11,184 2,160
Directors' current accounts 30,667 35,123
Accrued expenses 600 600
60,546 44,511

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.11.18 30.11.17
£    £   
Hire purchase contracts 1,334 5,599

8. PROVISIONS FOR LIABILITIES
30.11.18 30.11.17
£    £   
Deferred tax 813 991

Deferred
tax
£   
Balance at 1 December 2017 991
Deferred tax movement (178 )
Balance at 30 November 2018 813

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.18 30.11.17
value: £    £   
1,000 Ordinary £1 1,000 1,000