The Brewer's Hall Estate Company Limited - Dormant company accounts 16.3.1

The Brewer's Hall Estate Company Limited - Dormant company accounts 16.3.1

BREWER'S HALL ESTATE COMPANY LIMITED(THE) - Company Information

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REPORT OF THE DIRECTORS AND

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2016

FOR

THE BREWER'S HALL ESTATE COMPANY LIMITED

THE BREWER'S HALL ESTATE COMPANY LIMITED (REGISTERED NUMBER: 00122701)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2016










Page

Company Information 1

Report of the Directors 2


Notes to the Financial Statements Income
Statement
5

THE BREWER'S HALL ESTATE COMPANY LIMITED

COMPANY INFORMATION
for the Year Ended 31 December 2016







DIRECTORS: D S Ritchie
M J Foster
G M Meredith
Dr. B Craven
D W Gilliam
S Britton





SECRETARY: R West





REGISTERED OFFICE: Chester Golf Club
Curzon Park
Chester
Cheshire
CH4 8AR





REGISTERED NUMBER: 00122701
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THE BREWER'S HALL ESTATE COMPANY LIMITED (REGISTERED NUMBER: 00122701)

REPORT OF THE DIRECTORS
for the Year Ended 31 December 2016


The directors present their report with the financial statements of the company for the year ended 31 December 2016.

DIRECTORS
The directors shown below have held office during the whole of the period from 1 January 2016 to
the date of this report.

D S Ritchie
M J Foster
G M Meredith
Dr. B Craven
D W Gilliam

Other changes in directors holding office are as follows:

A Hawksby - resigned 25 April 2016
S Britton - appointed 25 April 2016

SHAREHOLDINGS
3812 ordinary shares of £1 each are held jointly by three trustees on behalf of Chester Golf Club.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act
2006 relating to small companies.

ON BEHALF OF THE BOARD:





R West - Secretary


24 February 2017

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THE BREWER'S HALL ESTATE COMPANY LIMITED (REGISTERED NUMBER: 00122701)

BALANCE SHEET
31 December 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 3 21,965 21,965

CURRENT ASSETS
Debtors 4 4 4
Cash at bank 640 640
644 644
NET CURRENT ASSETS 644 644
TOTAL ASSETS LESS CURRENT
LIABILITIES
22,609
22,609

CAPITAL AND RESERVES
Called up share capital 3,812 3,812
Retained earnings 18,797 18,797
SHAREHOLDERS' FUNDS 22,609 22,609

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 December 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and
387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the
company as at the end of each financial year and of its profit or loss for each financial year in
accordance with the requirements of Sections 394 and 395 and which otherwise comply with
the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

The notes form part of these financial statements

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THE BREWER'S HALL ESTATE COMPANY LIMITED (REGISTERED NUMBER: 00122701)

BALANCE SHEET - continued
31 December 2016


The financial statements have been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 24 February 2017 and were
signed on its behalf by:





G M Meredith - Director




INCOME STATEMENT
for the Year Ended 31 December 2016
During the financial year and the preceding financial year the company has not traded and has received no income and incurred no expenditure. Consequently, during those periods the company has made neither a profit nor a loss.

The notes form part of these financial statements

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THE BREWER'S HALL ESTATE COMPANY LIMITED (REGISTERED NUMBER: 00122701)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2016


1. STATUTORY INFORMATION

The Brewer's Hall Estate Company Limited is a private company, limited by shares ,
registered in Not specified/Other. The company's registered number and registered office
address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - not provided

3. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 January 2016
and 31 December 2016 21,965
NET BOOK VALUE
At 31 December 2016 21,965
At 31 December 2015 21,965

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2016 2015
£    £   
Other debtors 4 4

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