Company Registration No. 07349479 (England and Wales)
Cumberland Real Estates Ltd
Unaudited accounts
for the year ended 28 February 2018
Cumberland Real Estates Ltd
Unaudited accounts
Contents
Cumberland Real Estates Ltd
Company Information
for the year ended 28 February 2018
Company Number
07349479 (England and Wales)
Registered Office
11 Great Cumberland Place
Marble Arch
London
W1H 7AL
United Kingdom
Cumberland Real Estates Ltd
Statement of financial position
as at 28 February 2018
Cash at bank and in hand
5,817
4,605
Creditors: amounts falling due within one year
(7,391)
(48,890)
Net current assets
41,529
30,097
Called up share capital
1
1
Profit and loss account
41,768
30,096
Shareholders' funds
41,769
30,097
For the year ending 28 February 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 27 March 2019.
Faheza NOORKHAN
Director
Company Registration No. 07349479
Cumberland Real Estates Ltd
Notes to the Accounts
for the year ended 28 February 2018
Cumberland Real Estates Ltd is a private company, limited by shares, registered in England and Wales, registration number 07349479. The registered office is 11 Great Cumberland Place, Marble Arch, London, W1H 7AL, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Trade debtors
33,441
16,709
Other debtors
9,662
57,673
Cumberland Real Estates Ltd
Notes to the Accounts
for the year ended 28 February 2018
6
Creditors: amounts falling due within one year
2018
2017
Trade creditors
4,021
4,217
Taxes and social security
4,950
-
Other creditors
(2,380)
44,673
7
Average number of employees
During the year the average number of employees was 3 (2017: 3).
