Cwp Developments Limited
Cwp Developments Limited
Registered number: SC545736
Unaudited Financial Statements
For the Period 19 September 2016 to 31 December 2017
Optimise Accountants Ltd
C/O Optimise Accountants Limited Unit 3
Jubilee House, 31-33 Meadow Lane
Long Eaton
Nottinghamshire
NG10 2FE
Cwp Developments Limited
Unaudited Financial Statements
For the Period 19 September 2016 to 31 December 2017
Unaudited Financial Statements
| Contents | |
| Page | |
|---|---|
| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3—5 |
Cwp Developments Limited
Balance Sheet
As at
31 December 2017
Balance Sheet
Registered number:
SC545736
For the period ending 31 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
| Period to 31 December 2017 | |||
|---|---|---|---|
| Notes | £ | £ | |
| FIXED ASSETS | |||
| Investments | 3 |
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| CURRENT ASSETS | |||
| Debtors | 4 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 5 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| Creditors: Amounts Falling Due After More Than One Year | 6 |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||
| Called up share capital | 7 |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | (6,918) | ||
Page 1
Cwp Developments Limited
Balance Sheet (continued)
As at
31 December 2017
Directors' responsibilities:
-
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The directors acknowledge their 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. - The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
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The notes on pages 3 to 5 form part of these financial statements.
Page 2
Cwp Developments Limited
Notes to the Financial Statements
For the Period 19 September 2016 to 31 December 2017
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2.
Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows:
| Period to 31 December 2017 | |
|---|---|
| Office and administration |
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3.
Investments
| Unlisted | |
|---|---|
| £ | |
| Cost | |
| As at |
- |
| Additions | 3 |
| As at |
3 |
| Provision | |
| As at |
- |
| As at |
- |
| Net Book Value | |
| As at |
3 |
| As at |
- |
Page 3
Cwp Developments Limited
Notes to the Financial Statements (continued)
For the Period 19 September 2016 to 31 December 2017
4.
Debtors
| Period to 31 December 2017 | |
|---|---|
| £ | |
| Due within one year | |
| Directors' loan accounts | 38,710 |
| Amounts owed by other participating interests | 449,005 |
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| Due after more than one year | |
| Other debtors |
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5.
Creditors: Amounts Falling Due Within One Year
| Period to 31 December 2017 | |
|---|---|
| £ | |
| Other creditors |
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| Amounts owed to related parties |
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6.
Creditors: Amounts Falling Due After More Than One Year
| Period to 31 December 2017 | |
|---|---|
| £ | |
| Other creditors |
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8.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
Page 4
Cwp Developments Limited
Notes to the Financial Statements (continued)
For the Period 19 September 2016 to 31 December 2017
9.
Controlling Party
The company has no controlling party with both shareholders owning 50% of the issued share capital each.
10.
General Information
Cwp Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number SC545736 . The registered office is 50 Lothian Road, Festival Square, Edinburgh, EH3 9WJ.
Page 5