Clifford Christian Estates Ltd - Abbreviated accounts 16.3

REGISTERED NUMBER: 09080825 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30TH JUNE 2016

FOR

CLIFFORD CHRISTIAN ESTATES LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

G Underhill

D S Kelly

REGISTERED OFFICE:

c/o Abacus Solicitors LLP

Reedham House

31-33 King Street

Manchester

Lancashire

M3 2PN

REGISTERED NUMBER:

09080825 (England and Wales)

ACCOUNTANTS:

KAY JOHNSON GEE LLP

1 City Road East

Manchester

M15 4PN

FIXED ASSETS

Investment property

2

75,000

-

CURRENT ASSETS

Debtors

2

CREDITORS

Amounts falling due within one year

52,500

-

NET CURRENT (LIABILITIES)/ASSETS

(52,498

)

2

TOTAL ASSETS LESS CURRENT LIABILITIES

22,502

2

CAPITAL AND RESERVES

Called up share capital

3

2

Revaluation reserve

23,000

-

Profit and loss account

(500

)

-

SHAREHOLDERS' FUNDS

22,502

2

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 27th July 2017 and were signed on its behalf by:

G Underhill - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention as modified by the

revaluation of certain assets and in accordance with the Financial Reporting Standard for Smaller Entities

(effective January 2015).

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes

in market value is transferred to a revaluation reserve.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

2.	INVESTMENT PROPERTY

Total

£

COST OR VALUATION

Additions

52,000

Revaluations

23,000

At 30th June 2016

75,000

NET BOOK VALUE

At 30th June 2016

75,000

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.16

30.6.15

value:

£

2

Ordinary

1

2