Cheldwell Investment Company Limited Filleted accounts for Companies House (small and micro)

CHELDWELL INVESTMENT COMPANY LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 01232650

Cheldwell Investment Company Limited

Filleted Unaudited Financial Statements

31 December 2018

Cheldwell Investment Company Limited

Statement of Financial Position

31 December 2018

	2018		2017
	£	£	£
Fixed assets		451,649	450,261
		----------	----------

Current assets		8,270	11,502

Creditors: amounts falling due within one year	12,019	11,546
	----------	----------
Net current liabilities	( 3,749)	( 44)
	----------	----------
Total assets less current liabilities	447,900	450,217

Provisions for liabilities	33,896	33,896
	----------	----------
	414,004	416,321
	----------	----------

Capital and reserves	414,004	416,321
	----------	----------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2017: 3 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2018
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr R E Jones	( 410)	–	( 410)
Miss V A Kirk	( 5,102)	1,500	( 3,602)
	-------	-------	-------
	( 5,512)	1,500	( 4,012)
	-------	-------	-------

	2017
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr R E Jones	( 410)	–	( 410)
Miss V A Kirk	( 5,102)	–	( 5,102)
	-------	----	-------
	( 5,512)	–	( 5,512)
	-------	----	-------

For the year ending 31 December 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 financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 30 September 2019 , and are signed on behalf of the board by:

Mr R E Jones	Miss V A Kirk
Director	Director

Company registration number: 01232650

The company is a private company limited by shares, registered in England. The address of the registered office is 132 Burnt Ash Road, Lee, London, SE12 8PU.