Cheddleton Estates Limited - Period Ending 2016-03-31
Cheddleton Estates Limited - Period Ending 2016-03-31
Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Cheddleton Estates Limited
Contents
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The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 4) have been prepared.
Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Cheddleton Estates Limited
for the Year Ended 31 March 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Cheddleton Estates Limited for the year ended 31 March 2016 set out on pages 4 to 7 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 (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Cheddleton Estates Limited, as a body, in accordance with the terms of our engagement letterdated 22 June 2011. Our work has been undertaken solely to prepare for your approval the accounts of Cheddleton Estates Limited and state those matters that we have agreed to state to them, 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 Cheddleton Estates Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Cheddleton Estates Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Cheddleton Estates Limited. You consider that Cheddleton Estates Limited 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 accounts of Cheddleton Estates Limited. 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 accounts.
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Vanilla Accounting Limited
Chartered Accountants
Byron House
21 Rectory Road
West Bridgford
Nottingham
Nottinghamshire
NG2 6BE
1 August 2016
Cheddleton Estates Limited
(Registration number: 0524711)
Abbreviated Balance Sheet at 31 March 2016
Note |
2016
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2015
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current assets |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
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Mr P Goodwin
Director
2
Cheddleton Estates Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2016
......... continued
Accounting policies |
Basis of preparation
Depreciation
Depreciation is provided in order to write off the the assets over their estimated useful lives.
Asset class |
Depreciation method and rate |
Land |
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Financial instruments
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 April 2015 |
937 |
937 |
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At 31 March 2016 |
937 |
937 |
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Depreciation |
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At 31 March 2016 |
- |
- |
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Net book value |
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At 31 March 2016 |
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At 31 March 2015 |
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Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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Cheddleton Estates Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2016
......... continued
Control |
The company is controlled by