CHESSEL_HEIGHTS_CAR_PARK_ - Accounts

CHESSEL HEIGHTS CAR PARK LIMITED - Company Information

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Company Registration No. 09167228 (England and Wales)

CHESSEL HEIGHTS CAR PARK LTD

DIRECTORS' REPORT AND UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2015

CHESSEL HEIGHTS CAR PARK LTD

COMPANY INFORMATION

Directors

Mr Carl Zammit

Mr Anthony Zammit

Secretary

Mr Carl Zammit

Company number

09167228

Registered office

and

Accountants

Prowting and Partners Ltd

6 West Park

Clifton

BRISTOL

BS8 2LT

CHESSEL HEIGHTS CAR PARK LTD

CONTENTS

Page

Directors' report

Accountants' report

Balance sheet

Notes to the financial statements

CHESSEL HEIGHTS CAR PARK LTD

DIRECTORS' REPORT

FOR THE YEAR ENDED 31 AUGUST 2015

- 1 -

The directors present their report and unaudited financial statements for the year ended 31 August 2015. The company is dormant and has not traded during the year.

The company is Limited by Guarantee and does not have a share capital.

Directors

The following directors have held office since 1 September 2014:

Mr Carl Zammit

Mr Anthony Zammit

By order of the board

Mr Carl Zammit

Secretary

4 May 2016

PROFIT AND LOSS ACCOUNT

FOR THE YEAR ENDED 31 AUGUST 2015

The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

CHESSEL HEIGHTS CAR PARK LTD

CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF CHESSEL HEIGHTS CAR PARK LTD FOR THE YEAR ENDED 31 AUGUST 2015

- 2 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Chessel Heights Car Park Ltd for the year ended 31 August 2015 set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at icaew.com/regulations.

This report is made solely to the Board of Directors of Chessel Heights Car Park Ltd, as a body, in accordance with the terms of our engagement letter dated 2 November 2015. Our work has been undertaken solely to prepare for your approval the financial statements of Chessel Heights Car Park Ltd and state those matters that we have agreed to state to the Board of Directors of Chessel Heights Car Park Ltd, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Chessel Heights Car Park Ltd and its Board of Directors as a body, for our work or for this report.

It is your duty to ensure that Chessel Heights Car Park Ltd 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 Chessel Heights Car Park Ltd. You consider that Chessel Heights Car Park Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Chessel Heights Car Park Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Prowting and Partners Ltd

4 May 2016

Chartered Accountants

6 West Park

Clifton

BRISTOL

BS8 2LT

CHESSEL HEIGHTS CAR PARK LTD

BALANCE SHEET

AS AT

31 AUGUST 2015

- 3 -

2015

Notes

Total assets less current liabilities

Capital and reserves

Shareholders' funds

Audit exemption statement

For the financial year ended 31 August 2015 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board and authorised for issue on 4 May 2016

Mr Carl Zammit

Director

Company Registration No. 09167228

CHESSEL HEIGHTS CAR PARK LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2015

- 4 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Deferred taxation

Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.