CAVENDISH_COMMERCIAL_LTD - Accounts


Company Registration No. 03853392 (England and Wales)
CAVENDISH COMMERCIAL LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2018
PAGES FOR FILING WITH REGISTRAR
CAVENDISH COMMERCIAL LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
CAVENDISH COMMERCIAL LTD
BALANCE SHEET
AS AT
31 OCTOBER 2018
31 October 2018
- 1 -
2018
2017
Notes
£
£
£
£
Current assets
Cash at bank and in hand
100
100
Net current assets
100
100
Capital and reserves
Called up share capital
100
100

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 October 2018 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The directors acknowledge their responsibilities for:

  •     ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

  •     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 members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 2 July 2019 and are signed on its behalf by:
Mr J D B Adams
Director
Company Registration No. 03853392
CAVENDISH COMMERCIAL LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2018
- 2 -
1
Accounting policies
Company information

Cavendish Commercial Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 2 Hilliards Court, Chester Business Park, Chester, Cheshire, CH4 9PX.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value. The principal accounting policies adopted are set out below.

1.2
Profit and loss account

The company has not traded during the year or the preceding financial period. During this time the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

1.3
Cash at bank and in hand

Cash at bank and in hand are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

2018-10-312017-11-01trueCCH SoftwareCCH Accounts Production 2019.100No description of principal activity02 July 2019Mr J D B AdamsMr H M EvansMr R C Manley038533922017-11-012018-10-31038533922018-10-31038533922017-10-3103853392core:ShareCapital2018-10-3103853392core:ShareCapital2017-10-3103853392bus:Director12017-11-012018-10-3103853392bus:EntityHasNeverTraded2017-11-012018-10-3103853392bus:PrivateLimitedCompanyLtd2017-11-012018-10-3103853392bus:FRS1022017-11-012018-10-3103853392bus:AuditExemptWithAccountantsReport2017-11-012018-10-3103853392bus:SmallCompaniesRegimeForAccounts2017-11-012018-10-3103853392bus:Director22017-11-012018-10-3103853392bus:Director32017-11-012018-10-3103853392bus:FullAccounts2017-11-012018-10-31xbrli:purexbrli:sharesiso4217:GBP