Cheddleton Estates Limited - Period Ending 2017-03-31

Registration number: 0524711

Cheddleton Estates Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2017

Vanilla Accounting Limited
Chartered Accountants
Byron House
21 Rectory Road
West Bridgford
Nottingham
Nottinghamshire
NG2 6BE

Cheddleton Estates Limited

Contents

Balance Sheet	1 to 3
Notes to the Financial Statements	2

Cheddleton Estates Limited

(Registration number: 0524711)
Balance Sheet as at 31 March 2017

	Note	2017 £	2016 £
Fixed assets		937	937
Current assets		7,150	6,709
Creditors: Amounts falling due within one year		(3,737)	(3,315)
Net current assets		3,413	3,394
Total assets less current liabilities		4,350	4,331
Accruals and deferred income		(380)	(380)
		3,970	3,951
Capital and reserves		3,970	3,951

The notes on page 2 form an integral part of these financial statements.

Page 1

Cheddleton Estates Limited

(Registration number: 0524711)
Balance Sheet as at 31 March 2017

Notes to the Financial Statements for the Year Ended 31 March 2017

1	General information

The company is a private company limited by share capital incorporated in England and Wales.

The address of its registered office is:
572 Wollaton Road
Nottingham
Nottinghamshire
NG8 2AA

These financial statements were authorised for issue by the Board on 23 August 2017.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Related party transactions

Transactions with directors

2017	At 1 April 2016 £	Repayments by director £	At 31 March 2017 £
Mr P Goodwin
Advances/Credits	(186)	(423)	(609)

2016	At 1 April 2015 £	Advances to directors £	Repayments by director £	At 31 March 2016 £
Mr P Goodwin
Advances/Credits	(2,799)	3,036	(423)	(186)

Page 2

Cheddleton Estates Limited

(Registration number: 0524711)
Balance Sheet as at 31 March 2017

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	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 Board on 23 August 2017 and signed on its behalf by:
 

.........................................

Mr P Goodwin

Director

The notes on page 2 form an integral part of these financial statements.

Page 3