Corley Shooting Ground Ltd Filleted accounts for Companies House (small and micro)
Corley Shooting Ground Ltd Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
11444846
|
|
|
|
Statement of Financial Position |
31 Dec 19 |
|
Note |
£ |
Fixed assets
Tangible assets |
3 |
|
Current assets
Debtors |
4 |
|
Cash at bank and in hand |
|
|
------ |
||
|
||
Creditors: amounts falling due within one year |
5 |
|
------- |
||
Net current liabilities |
|
|
------- |
||
Total assets less current liabilities |
|
|
------- |
||
Capital and reserves
Called up share capital |
|
Share premium account |
|
Profit and loss account |
|
------- |
|
Shareholders funds |
|
------- |
|
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the Period 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 were approved by the
board of directors
and authorised for issue on
30 March 2020
, and are signed on behalf of the board by:
|
Director |
Company registration number:
11444846
|
Notes to the Financial Statements |
Period from 3 July 2018 to 31 December 2019
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is HarveHarvest Hill House, Harvest Hill Lane, Allesley, Coventry, CV5 9DD.
2.
Accounting policies
Basis of preparation
Judgements and key sources of estimation uncertainty
Income tax
Operating leases
Tangible assets
Impairment of fixed assets
3.
Tangible assets
Freehold property |
|
£ |
|
Cost |
|
At 3 July 2018 |
– |
Additions |
|
------- |
|
At 31 December 2019 |
|
------- |
|
Depreciation |
|
At 3 July 2018 and 31 December 2019 |
– |
------- |
|
Carrying amount |
|
At 31 December 2019 |
|
------- |
|
4.
Debtors
31 Dec 19 |
|
£ |
|
Other debtors |
|
------ |
|
5.
Creditors:
amounts falling due within one year
31 Dec 19 |
|
£ |
|
Social security and other taxes |
|
Other creditors |
|
------- |
|
|
|
------- |
|
6.
Financial instruments at fair value
7.
Directors' advances, credits and guarantees
At the reporting date the directors loan accounts were in credit by £56,580. There is no fixed term for repayment and no interest is charged.
8.
Related party transactions
The company was under the control of
A.G. Jones
and P.C. Barter during the current period.