CRAIGMYLE GLEBE LIMITED

CRAIGMYLE GLEBE LIMITED - Company Information

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Company Registration Number:
00283997 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2018

Period of accounts

Start date: 1 January 2018

End date: 31 December 2018

Contents of the Financial Statements

for the Period Ended 31 December 2018


Balance sheet
Additional notes
Balance sheet notes

Balance sheet

As at 31 December 2018

	Notes	2018	2017
		£	£
Fixed assets
Tangible assets:	2	27,843	20,663
Investments:	3	457,260	470,221
Total fixed assets:		485,103	490,884
Current assets
Debtors:	4	203	546
Cash at bank and in hand:		41,485	38,283
Total current assets:		41,688	38,829
Creditors: amounts falling due within one year:	5	( 140 )	( 2,304 )
Net current assets (liabilities):		41,548	36,525
Total assets less current liabilities:		526,651	527,409
Accruals and deferred income:		( 106 )	( 3,195 )
Total net assets (liabilities):		526,545	524,214
Members' funds
Profit and loss account:		526,545	524,214
Total members' funds:		526,545	524,214

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 December 2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

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 directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 16 July 2019
and signed on behalf of the board by:

Name: C J Higson
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2018

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Tangible fixed assets depreciation policy

Fixed assets are being depreciated so as to write them off over their anticipated useful lives by equal annual instalments

Other accounting policies

Basis of accountingThe financial statements have been prepared in accordance with FRS 102, the Financial Reporting Standard applicable in the United Kingdom and the Republic of Ireland, including the Statement of Recommended Practice for Accounting and Reporting by Charitie.The accounts have been prepared under the historical cost convention as adjusted for the inclusion of investments at market value.Compliance with accounting standardsThe accounts have been prepared in accordance with applicable accounting standards and with the requirements of the Statement of Recommended Practice for Accounting and Reporting by Charities.InvestmentsInvestments are stated at market value. The gain or loss during the year is included in the Statement of Financial Activities for the year.

Notes to the Financial Statements

for the Period Ended 31 December 2018

2. Tangible assets

	Land & buildings	Plant & machinery	Fixtures & fittings	Office equipment	Motor vehicles	Total
Cost	£	£	£	£	£	£
At 1 January 2018	41,688		12,830			54,518
Additions	12,445		3,210			15,655
Disposals
Revaluations
Transfers
At 31 December 2018	54,133		16,040			70,173
Depreciation
At 1 January 2018	29,340		4,515			33,855
Charge for year	5,267		3,208			8,475
On disposals
Other adjustments
At 31 December 2018	34,607		7,723			42,330
Net book value
At 31 December 2018	19,526		8,317			27,843
At 31 December 2017	12,348		8,315			20,663

Notes to the Financial Statements

for the Period Ended 31 December 2018

3. Fixed assets investments note

the Company also owns freehold land and playing grounds, tennis courts and two pavilions, which were donated by the late Honourable Alexander Shaw, son of the first Lord Craigmyle, and other subscribers. In view of the objects of the Company, as expressed in the Memorandum of Association, and insofar as these properties and land are for the benefit of the residents of Woldingham and the surrounding district, the directors do not consider that any useful purpose would be served by estimating their market value.

Notes to the Financial Statements

for the Period Ended 31 December 2018

4. Debtors

	2018	2017
	£	£
Prepayments and accrued income	203	546
Total	203	546
Debtors due after more than one year:	140	2,304

Notes to the Financial Statements

for the Period Ended 31 December 2018

5. Creditors: amounts falling due within one year note

	2018	2017
	£	£
Other creditors	140	2,304
Total	140	2,304

CRAIGMYLE GLEBE LIMITED