CWP ESTATES LTD - Accounts

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Registered Number: 08687670

England and Wales

CWP ESTATES LTD

Abridged Accounts

Period of accounts

Start date: 01 October 2017

End date: 30 September 2018

CWP ESTATES LTD
Contents Page
For the year ended 30 September 2018

Statement of Financial Position
Notes to the Financial Statements

CWP ESTATES LTD
Statement of Financial Position
As at 30 September 2018

	Notes	2018 £	2017 £
Fixed assets
Tangible fixed assets	2	1,210,991	1,210,991
		1,210,991	1,210,991
Current assets
Stocks		-	1,799
Cash at bank and in hand		48,578	24,547
		48,578	26,716
Net current assets		48,578	26,716

Total assets less current liabilities		1,259,569	1,237,707
Creditors: amount falling due after more than one year		(1,045,336)	(1,013,936)
Net assets		214,233	223,771

Capital and reserves
Called up share capital	3	200	200
Reserves		231,000	231,000
Profit and loss account		(16,967)	(7,429)
Shareholders funds		214,233	223,771

For the year ended 30 September 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
The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 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 Part 15 of the Companies Act 2006. In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

Signed on behalf of the board of directors

--------------------------------
Mrs B Pang
Director

Date approved by the board: 17 May 2019

CWP ESTATES LTD
Notes to the Abridged Financial Statements
For the year ended 30 September 2018

General Information

CWP ESTATES LTD is a private company, limited by shares, registered in England and Wales, registration number 08687670, registration address 4 BLACKDOG COTTAGES, WOOTTON BASSETT SWINDON, , SN4 7PE.

Accounting Policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Group accounts

The company is a parent company subject to the small companies regime. The company and its subsidiary comprise a small group. The company has, therefore, taken advantage of the option provided by section 398 of the Companies Act 2006 not to prepare group accounts.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Government grants

Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.

Operating lease rentals

Rentals payable under operating leases are charged against income on a straight line basis over the lease term.

Research and development expenditure

Research and development expenditure is charged to the income statement in the period in which it is incurred.

Preference dividends

Where preference shares are classed as liabilities rather than equity any preference dividends paid are included in interest payable and similar charges within the income statement.

Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.

Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Land and Buildings

0 Reducing Balance

Tangible fixed assets

Cost	Land and Buildings	Total
	£	£
At 01 October 2017	1,211,400	1,211,400
Additions	-	-
Disposals	-	-
At 30 September 2018	1,211,400	1,211,400
Depreciation
At 01 October 2017	409	409
Charge for year	-	-
On disposals	-	-
At 30 September 2018	409	409
Net book values
Closing balance as at 30 September 2018	1,210,991	1,210,991
Opening balance as at 01 October 2017	1,210,991	1,210,991

Share Capital

Allotted	2018 £		2017 £
200 Class A shares of £1.00 each	200		200
	200		200