Cornford Property Developments Limited 31/03/2019 iXBRL

CORNFORD PROPERTY MANAGEMENT LIMITED - Company Information

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Company registration number: 05432504

Cornford Property Developments Limited

Unaudited filleted financial statements

31 March 2019

Cornford Property Developments Limited

Contents

Directors and other information

Accountant's report

Statement of financial position and notes to the financial statements

Cornford Property Developments Limited

Directors and other information


	Directors	Mr John Cornford


	Company number	05432504


	Registered office	Unit 2 Guards Avenue
		Caterham
		Surrey
		CR3 5XL


	Accountant	S Nunn and Co Ltd
		Unit 2, Guards Avenue
		Caterham
		Surrey
		CR3 5XL

Cornford Property Developments Limited

Chartered accountant's report to the board of directors on the preparation of the

unaudited statutory financial statements of Cornford Property Developments Limited

Year ended 31 March 2019

In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Cornford Property Developments Limited for the year ended 31 March 2019 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.

As a practising member of the Institute of Chartered Accountants in England and Wales, I am subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/ regulations-standards-and-guidance/.

This report is made solely to the board of directors of Cornford Property Developments Limited, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Cornford Property Developments Limited and state those matters that we have agreed to state to the board of directors of Cornford Property Developments Limited as a body, in this report in accordance with the ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Cornford Property Developments Limited and its board of directors as a body for my work or for this report.

It is your duty to ensure that Cornford Property Developments Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Cornford Property Developments Limited. You consider that Cornford Property Developments Limited is exempt from the statutory audit requirement for the year.

I have not been instructed to carry out an audit or a review of the financial statements of Cornford Property Developments Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.

S Nunn and Co Ltd

Chartered Accountants

Unit 2, Guards Avenue

Caterham

Surrey

CR3 5XL

17 December 2019

Cornford Property Developments Limited

Statement of financial position

31 March 2019

	2019	2018
	£	£

Fixed assets	1,325	1,768
	_______	_______

Current assets	197,527	887

Creditors: amounts falling due within one year	( 725,654)	( 522,958)
	_______	_______

Net current liabilities	( 528,127)	( 522,071)
	_______	_______

Total assets less current liabilities	( 526,802)	( 520,303)

Creditors: amounts falling due after more than one year	( 53,399)	( 55,563)

Accruals and deferred income	( 750)	( 750)

	_______	_______
Net liabilities	( 580,951)	( 576,616)
	_______	_______

Capital and reserves	( 580,951)	( 576,616)
	_______	_______

Cornford Property Developments Limited

Year ended 31 March 2019

Notes to the financial statements

1. Directors advances, credits and guarantees

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

2019
		Balance brought forward	Advances /(credits) to the directors	Balance o/standing
		£	£	£
	Mr John Cornford	( 508,084)	( 202,696)	( 710,780)
		_______	_______	_______

2018
		Balance brought forward	Advances /(credits) to the directors	Balance o/standing
		£	£	£
	Mr John Cornford	( 467,005)	( 41,079)	( 508,084)
		_______	_______	_______

For the year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors responsiblities:

- The members have not required the company to obtain an audit of its accounts 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 accounts.

The 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 17 December 2019 , and are signed on behalf of the board by:

Mr John Cornford

Director

Company registration number: 05432504

The company is a private company limited by shares, registered in England.