South Cliff Chalets (Bexhill East) Ltd - Accounts to registrar - small 17.2
South Cliff Chalets (Bexhill East) Ltd - Accounts to registrar - small 17.2
REGISTERED NUMBER: |
SOUTH CLIFF CHALETS (BEXHILL EAST) |
LIMITED |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 2ND MARCH 2017 |
SOUTH CLIFF CHALETS (BEXHILL EAST) |
LIMITED (REGISTERED NUMBER: 00614514) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 2ND MARCH 2017 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 | to | 4 |
SOUTH CLIFF CHALETS (BEXHILL EAST) |
LIMITED |
COMPANY INFORMATION |
FOR THE YEAR ENDED 2ND MARCH 2017 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
20 Eversley Road |
Bexhill-on-Sea |
East Sussex |
TN40 1HE |
SOUTH CLIFF CHALETS (BEXHILL EAST) |
LIMITED (REGISTERED NUMBER: 00614514) |
BALANCE SHEET |
2ND MARCH 2017 |
2017 | 2016 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 3 |
CURRENT ASSETS |
Debtors | 4 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 5 |
Share premium | 6 |
SHAREHOLDERS' FUNDS |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors on its behalf by: |
SOUTH CLIFF CHALETS (BEXHILL EAST) |
LIMITED (REGISTERED NUMBER: 00614514) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 2ND MARCH 2017 |
1. | STATUTORY INFORMATION |
South Cliff Chalets (Bexhill East) Limited is a |
England and Wales. The company's registered number and registered office address can be found |
on the Company Information page. |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover represents the charges made to the leaseholders of the Chalets for ground rents. |
Tangible fixed assets |
No depreciation has been provided on the tangible fixed asset as this consists of the freehold land |
on which the South Cliff Chalets (Bexhill Centre) stand. |
3. | TANGIBLE FIXED ASSETS |
Freehold |
property |
£ |
COST |
At 3rd March 2016 |
and 2nd March 2017 |
NET BOOK VALUE |
At 2nd March 2017 |
At 2nd March 2016 |
4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2017 | 2016 |
£ | £ |
Maintenance account |
5. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2017 | 2016 |
value: | £ | £ |
Ordinary | £1 | 41 | 41 |
SOUTH CLIFF CHALETS (BEXHILL EAST) |
LIMITED (REGISTERED NUMBER: 00614514) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE YEAR ENDED 2ND MARCH 2017 |
6. | RESERVES |
Retained | Share |
earnings | premium | Totals |
£ | £ | £ |
At 3rd March 2016 | 499 |
Profit for the year |
At 2nd March 2017 | 499 |
7. | RECONCILIATION WITH PREVIOUS GENERALLY ACCEPTED ACCOUNTING PRACTICE |
In preparing the accounts, the company has considered whether in applying the accounting policies |
required by FRS 102 the restatement of comparative items was required. No prior period |
adjustments were necessary. |