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REGISTERED NUMBER: 06740882 (England and Wales)














FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2017

FOR

CHRIS M CONSULTANTS LTD

CHRIS M CONSULTANTS LTD (REGISTERED NUMBER: 06740882)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2017




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 2017







DIRECTOR: 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 2017

30.11.16 30.11.17
£    Notes £   
FIXED ASSETS
6,988 Tangible assets 4 5,214

CURRENT ASSETS
19,089 Debtors 5 3,665
9,419 Cash at bank 23,622
28,508 27,287
CREDITORS
(47,619 ) Amounts falling due within one year 6 (44,511 )
(19,111 ) NET CURRENT LIABILITIES (17,224 )
(12,123 ) TOTAL ASSETS LESS CURRENT
LIABILITIES

(12,010

)

CREDITORS
(10,784 ) Amounts falling due after more than one
year

7

(5,599

)

(1,398 ) PROVISIONS FOR LIABILITIES (991 )
(24,305 ) NET LIABILITIES (18,600 )

CAPITAL AND RESERVES
1,000 Called up share capital 1,000
(25,305 ) Retained earnings (19,600 )
(24,305 ) SHAREHOLDERS' FUNDS (18,600 )

CHRIS M CONSULTANTS LTD (REGISTERED NUMBER: 06740882)

BALANCE SHEET - continued
30 NOVEMBER 2017


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2017 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 16 May 2018 and were signed by:





C Micallef - Director


CHRIS M CONSULTANTS LTD (REGISTERED NUMBER: 06740882)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2017

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 the provisions of Section 1A "Small Entities" 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 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.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the
lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

CHRIS M CONSULTANTS LTD (REGISTERED NUMBER: 06740882)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2017

4. TANGIBLE FIXED ASSETS
Storage Tools & Office Motor
Totals shed equipment equipment vehicles
£    £    £    £    £   
COST
At 1 December 2016
and 30 November 2017 18,479 1,225 2,820 996 13,438
DEPRECIATION
At 1 December 2016 11,491 858 2,196 668 7,769
Charge for year 1,774 122 155 80 1,417
At 30 November 2017 13,265 980 2,351 748 9,186
NET BOOK VALUE
At 30 November 2017 5,214 245 469 248 4,252
At 30 November 2016 6,988 367 624 328 5,669

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:
Motor
vehicles
£   
COST
At 1 December 2016
and 30 November 2017 13,438
DEPRECIATION
At 1 December 2016 7,769
Charge for year 1,417
At 30 November 2017 9,186
NET BOOK VALUE
At 30 November 2017 4,252
At 30 November 2016 5,669

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.17 30.11.16
£    £   
Trade debtors 3,665 17,965
VAT - 1,124
3,665 19,089

CHRIS M CONSULTANTS LTD (REGISTERED NUMBER: 06740882)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2017

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.17 30.11.16
£    £   
Other loans 142 142
Hire purchase contracts 5,268 5,302
Trade creditors 143 -
Tax 741 (4,006 )
Social security and other taxes 334 1,007
VAT 2,160 -
Other creditors - (44 )
Directors' current accounts 35,123 44,518
Accrued expenses 600 700
44,511 47,619

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.11.17 30.11.16
£    £   
Hire purchase contracts 5,599 10,784