Clarendon House Properties Limited - Period Ending 2017-01-31
Clarendon House Properties Limited - Period Ending 2017-01-31
Registration number:
Clarendon House Properties Limited
for the Year Ended 31 January 2017
Chartered Accountants
18 Newport Street
Tiverton
Devon
EX16 6NL
Clarendon House Properties Limited
Contents
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Company Information |
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Directors' Report |
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Accountants' Report |
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Profit and Loss Account |
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Balance Sheet |
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Notes to the Financial Statements |
Clarendon House Properties Limited
Company Information
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Directors |
Mr J W Milford Mrs P Milford |
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Company secretary |
Mrs P Milford |
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Registered office |
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Accountants |
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Page 1 |
Clarendon House Properties Limited
Directors' Report for the Year Ended 31 January 2017
The directors present their report and the financial statements for the year ended 31 January 2017.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
Directors of the company
The directors who held office during the year were as follows:
Small companies provision statement
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Approved by the Board on
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Mr J W Milford
Director
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Page 2 |
Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Clarendon House Properties Limited
for the Year Ended 31 January 2017
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Clarendon House Properties Limited for the year ended 31 January 2017 as 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
http://www.icaew.com/en/members/regulations-standards-and-guidance/.
This report is made solely to the Board of Directors of Clarendon House Properties Limited, as a body, in accordance with the terms of our engagement letter dated 21 January 2016. Our work has been undertaken solely to prepare for your approval the accounts of Clarendon House Properties Limited and state those matters that we have agreed to state to the Board of Directors of Clarendon House Properties Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Clarendon House Properties Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Clarendon House Properties 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 Clarendon House Properties Limited. You consider that Clarendon House Properties 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 Clarendon House Properties 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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Chartered Accountants
Tiverton
Devon
EX16 6NL
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Page 3 |
Clarendon House Properties Limited
Profit and Loss Account for the Year Ended 31 January 2017
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Note |
Total |
Total |
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Turnover |
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Staff costs |
( |
- |
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Other charges |
(21,610) |
(12,539) |
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Profit before tax |
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Taxation |
( |
( |
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Profit for the year |
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Page 4 |
Clarendon House Properties Limited
(Registration number: 01888034)
Balance Sheet as at 31 January 2017
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Note |
2017 |
2016 |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current assets |
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Total assets less current liabilities |
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Accruals and deferred income |
( |
( |
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Capital and reserves |
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Page 5 |
Clarendon House Properties Limited
(Registration number: 01888034)
Balance Sheet as at 31 January 2017
Notes to the Financial Statements for the Year Ended 31 January 2017
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General information |
The company is a private company limited by share capital incorporated in England and Wales.
The address of its registered office is:
These financial statements were authorised for issue by the
Basis of preparation
These financial statements were prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
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Page 6 |
Clarendon House Properties Limited
(Registration number: 01888034)
Balance Sheet as at 31 January 2017
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006.
For the financial year ending 31 January 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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Mr J W Milford
Director
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Page 7 |