Company Registration No. 6047480 (England and Wales)
Church Lane Associates Limited
Unaudited accounts
for the period from 1 February 2018 to 31 March 2019
Church Lane Associates Limited
Unaudited accounts
Contents
Church Lane Associates Limited
Company Information
for the period from 1 February 2018 to 31 March 2019
Company Number
6047480 (England and Wales)
Registered Office
4 Britannia House
Roberts Mews
Orpington
Kent
TN11 8PP
United Kingdom
Accountants
Nicholas Le Fort
1 Coppings Brook Cottages
Coppings Road
Leigh
Kent
TN11 8PP
Church Lane Associates Limited
Statement of financial position
as at 31 March 2019
Cash at bank and in hand
39,583
Creditors: amounts falling due within one year
(45,017)
Called up share capital
1,000
Profit and loss account
14,866
Shareholders' funds
15,866
For the period ending 31 March 2019 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 20 December 2019.
C Banister
Director
Company Registration No. 6047480
Church Lane Associates Limited
Notes to the Accounts
for the period from 1 February 2018 to 31 March 2019
Church Lane Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 6047480. The registered office is 4 Britannia House, Roberts Mews, Orpington, Kent, TN11 8PP, United Kingdom.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the period from 1 February 2018 to 31 March 2019 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2018.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% Reducing Balance
Computer equipment
15% Reducing Balance
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 31 March 2019
236
2,037
2,273
Charge for the period
35
305
340
At 31 March 2019
35
305
340
At 31 March 2019
201
1,732
1,933
5
Average number of employees
During the period the average number of employees was 1.
