Cotswold Village Homes Limited - Accounts to registrar (filleted) - small 18.2

Cotswold Village Homes Limited - Accounts to registrar (filleted) - small 18.2

COTSWOLD VILLAGE HOMES LIMITED - Company Information

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REGISTERED NUMBER: 03706338 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD 1 MARCH 2018 TO 29 AUGUST 2019

FOR

COTSWOLD VILLAGE HOMES LIMITED
COTSWOLD VILLAGE HOMES LIMITED (REGISTERED NUMBER: 03706338)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 MARCH 2018 TO 29 AUGUST 2019




Page

Balance Sheet 1


COTSWOLD VILLAGE HOMES LIMITED (REGISTERED NUMBER: 03706338)

BALANCE SHEET
29 AUGUST 2019

2019 2018
£    £    £    £   
FIXED ASSETS - 359,793

CURRENT ASSETS 292,511 35,357

CREDITORS
Amounts falling due within one year - (30,014 )
NET CURRENT ASSETS 292,511 5,343
TOTAL ASSETS LESS CURRENT LIABILITIES 292,511 365,136

CREDITORS
Amounts falling due after more than one
year
-
205,089
NET ASSETS 292,511 160,047

CAPITAL AND RESERVES 292,511 160,047

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Cotswold Village Homes Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 03706338

Registered office: 264 Banbury Road
Oxford
Oxfordshire
OX2 7DY

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 4 (2018 - 4 ) .




Page 1 continued...
COTSWOLD VILLAGE HOMES LIMITED (REGISTERED NUMBER: 03706338)

BALANCE SHEET - continued
29 AUGUST 2019


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 29 August 2019.

The members have not required the company to obtain an audit of its financial statements for the period ended 29 August 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 30 August 2019 and were signed on its behalf
by:




Mrs S M Cox - Director



Mrs L Gomm - Director


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