Earlswood Homes Nutfield Road Limited - Dormant accounts - members and to registrar (filleted) 18.1.1

Earlswood Homes Nutfield Road Limited - Dormant accounts - members and to registrar (filleted) 18.1.1

EARLSWOOD HOMES NUTFIELD ROAD LIMITED - Company Information

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REGISTERED NUMBER: 01757132 (England and Wales)












EARLSWOOD HOMES NUTFIELD ROAD LIMITED

Unaudited Financial Statements

for the Year Ended 31 December 2017






EARLSWOOD HOMES NUTFIELD ROAD LIMITED (REGISTERED NUMBER: 01757132)






Contents of the Financial Statements
for the Year Ended 31 December 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

EARLSWOOD HOMES NUTFIELD ROAD LIMITED

Company Information
for the Year Ended 31 December 2017







DIRECTOR: J Vince





REGISTERED OFFICE: Oak View Barn
Lodge Farm Mews
4 Gatton Park Road
Reigate
Surrey
RH2 0SX





REGISTERED NUMBER: 01757132 (England and Wales)
Page 1
EARLSWOOD HOMES NUTFIELD ROAD LIMITED (REGISTERED NUMBER: 01757132)

Balance Sheet
31 December 2017

2017 2016
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 3 578,180 578,180

CURRENT ASSETS
Debtors 4 658 658
Cash in hand 79 79
737 737
CREDITORS
Amounts falling due within one year 5 437,816 437,816
NET CURRENT LIABILITIES (437,079 ) (437,079 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
141,101
141,101

CAPITAL AND RESERVES
Called up share capital 60,100 60,100
Share premium 32,700 32,700
Capital redemption reserve 15,000 15,000
Retained earnings 33,301 33,301
SHAREHOLDERS' FUNDS 141,101 141,101

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 December 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 18 February 2019 and were signed by:





J Vince - Director


The notes form part of these financial statements

Page 2
EARLSWOOD HOMES NUTFIELD ROAD LIMITED (REGISTERED NUMBER: 01757132)

Notes to the Financial Statements
for the Year Ended 31 December 2017

1. STATUTORY INFORMATION

Earlswood Homes Nutfield Road Limited 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 January 2017
and 31 December 2017 578,180
NET BOOK VALUE
At 31 December 2017 578,180
At 31 December 2016 578,180

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Other debtors 658 658

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Bank loans and overdrafts 196,639 196,639
Trade creditors 1,068 1,068
Other creditors 240,109 240,109
437,816 437,816

Page 3