Church Orchard Two Limited - Period Ending 2018-06-30

Church Orchard Two Limited - Period Ending 2018-06-30


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Registration number: 10716770

Church Orchard Two Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2018

G W Jones & Co Limited
Chartered Certified Accountants
Office 1 The Coach House
24-26 Station Road
Shirehampton
Bristol
BS11 9TX

 

Church Orchard Two Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Church Orchard Two Limited

Company Information

Directors

D O Drew

A W Brookes

PD Roberts

G J Bracey

Registered office

Office 1 The Coach House
24-26 Station Road
Shirehampton
Bristol
BS11 9TX

Accountants

G W Jones & Co Limited
Chartered Certified Accountants
Office 1 The Coach House
24-26 Station Road
Shirehampton
Bristol
BS11 9TX

 

Church Orchard Two Limited

(Registration number: 10716770)
Balance Sheet as at 30 June 2018

2018
£

2017
£

Current assets

380,806

100

Creditors: Amounts falling due within one year

(402,949)

-

Total assets less current liabilities

(22,143)

100

Accruals and deferred income

(500)

-

 

(22,643)

100

Capital and reserves

(22,643)

100

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Office 1 The Coach House
24-26 Station Road
Shirehampton
Bristol
BS11 9TX

The principal place of business is:
Unit 1 Church Leaze Farm
Henfield Road
Bristol
BS36 2UY

These financial statements were authorised for issue by the Board on 27 March 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 June 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Church Orchard Two Limited

(Registration number: 10716770)
Balance Sheet as at 30 June 2018

Approved and authorised by the Board on 27 March 2019 and signed on its behalf by:
 

.........................................

A W Brookes
Director

.........................................

PD Roberts
Director