85 Church Walk Owners Limited - Accounts to registrar - small 17.2

85 Church Walk Owners Limited - Accounts to registrar - small 17.2


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REGISTERED NUMBER: 08163455 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2017

for

85 Church Walk Owners Limited

85 Church Walk Owners Limited (by shares) (Registered number: 08163455)

Contents of the Financial Statements
for the Year Ended 31 July 2017










Page

Company Information 1

Balance Sheet 2


85 Church Walk Owners Limited (by shares)

Company Information
for the Year Ended 31 July 2017







DIRECTORS: G P Hayden
S Scott
B M Snowdon
Mrs G Stratford
C R Stratford
P S Woodward
Mrs G Woodward





SECRETARY: P S Woodward





REGISTERED OFFICE: 28 Nutley Drive
Goring-by-Sea
WORTHING
West Sussex
BN12 4JY





REGISTERED NUMBER: 08163455 (England and Wales)





ACCOUNTANTS: Still Accounting Limited
Chartered Certified Accountants
2 Sark Gardens
Ferring
WORTHING
West Sussex
BN12 5QB

85 Church Walk Owners Limited (by shares) (Registered number: 08163455)

Balance Sheet
31 July 2017

31.7.17 31.7.16
£    £    £    £   
FIXED ASSETS 5 5

CURRENT ASSETS 2,204 1,686

CREDITORS
Amounts falling due within one year (250 ) (250 )
NET CURRENT ASSETS 1,954 1,436
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,959

1,441

CAPITAL AND RESERVES 1,959 1,441

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2017 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered 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 5 August 2017 and were
signed on its behalf by:





P S Woodward - Director