Copse Edge (Godalming) Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 00896080 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2019

FOR

COPSE EDGE (GODALMING) LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mrs A Thorpe

P Osborn

Ms S Cumming

R W Smeeton

SECRETARY:

P Osborn

REGISTERED OFFICE:

138 Peperharow Road

Godalming

Surrey

GU7 2PW

REGISTERED NUMBER:

00896080 (England and Wales)

ACCOUNTANTS:

A & N Chartered Accountants

Aruna House

2 Kings Road

Haslemere

Surrey

Tel: 01428 645398

GU27 2QA

CURRENT ASSETS

Cash at bank

30,636

27,885

CREDITORS

Amounts falling due within one year

2

283

277

NET CURRENT ASSETS

30,353

27,608

TOTAL ASSETS LESS CURRENT LIABILITIES

30,353

27,608

CAPITAL AND RESERVES

Called up share capital

3

8

8

Other reserves

4

500

500

Retained earnings

4

29,845

27,100

SHAREHOLDERS' FUNDS

30,353

27,608

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

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

R W Smeeton - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added

tax and other sales taxes.

Freehold property

The freehold interest in the property is not included in the accounts. The directors consider that as the company has granted

long leases there is currently no value attributable to the freehold interest.

2.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.19

30.6.18

£

£

Other creditors

283

277

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.19

30.6.18

value:

£

£

2

Ordinary

1

8

8

4.

RESERVES

Retained

Other

earnings

reserves

Totals

£

£

£

At 1 July 2018

27,100

500

27,600

Profit for the year

2,745

2,745

At 30 June 2019

29,845

500

30,345

5.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The Company has received maintenance contributions totalling £5000 from its Directors (2017 £5000)

Maintenance contributions have been charged between the four properties.

6.	ULTIMATE CONTROLLING PARTY

No individual shareholder has a controlling interest on their own.