Cobleigh Properties Limited Filleted accounts for Companies House (small and micro)
Cobleigh Properties Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
4446134
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Statement of Financial Position |
2019 |
2018 |
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Note |
£ |
£ |
£ |
Fixed assets
Tangible assets |
4 |
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Current assets
Debtors |
5 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
6 |
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Net current assets |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
7 |
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Net assets |
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Capital and reserves
Called up share capital |
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Revaluation reserve |
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Profit and loss account |
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Shareholders funds |
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Director's responsibilities:
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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
;
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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Statement of Financial Position (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
10 March 2020
, and are signed on behalf of the board by:
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Director |
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Company registration number:
4446134
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Notes to the Financial Statements |
Year ended 31 July 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 Cobleigh, Claycastle, Haselbury Plucknett, CREWKERNE, Somerset, TA18 7PB.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Taxation
Tangible assets
Impairment of fixed assets
4.
Tangible assets
Land and buildings |
Fixtures and fittings |
Total |
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£ |
£ |
£ |
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Cost |
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At 1 August 2018 |
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Additions |
– |
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At 31 July 2019 |
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Depreciation |
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At 1 August 2018 |
– |
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Charge for the year |
– |
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At 31 July 2019 |
– |
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Carrying amount |
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At 31 July 2019 |
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At 31 July 2018 |
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The Investment Freehold Property, the historic cost of which is £54,698, was revalued by the Director at 31st July 2019 on the basis of net realisable value.
5.
Debtors
2019 |
2018 |
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£ |
£ |
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Trade debtors |
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Other debtors |
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------- |
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---- |
------- |
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6.
Creditors:
amounts falling due within one year
2019 |
2018 |
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£ |
£ |
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Trade creditors |
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Corporation tax |
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Other creditors |
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------- |
------- |
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------- |
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7.
Creditors:
amounts falling due after more than one year
2019 |
2018 |
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£ |
£ |
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Director's Current Account |
25,500 |
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Other Loans |
17,000
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16,800
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8.
Related party transactions
The company was under the control of the Director and her family throughout the period.