Cranmer House Limited - Accounts to registrar - small 17.2

Cranmer House Limited - Accounts to registrar - small 17.2

CRANMER HOUSE LIMITED - Company Information

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REGISTERED NUMBER: 03891789 (England and Wales)
















CRANMER HOUSE LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2016





Bland Baker
Chartered Accountants
21 Lodge Lane
Grays
Essex
RM17 5RY








CRANMER HOUSE LIMITED (REGISTERED NUMBER: 03891789)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2016




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


CRANMER HOUSE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2016







DIRECTORS: D.M. Baker
M. Jepson
S.E. Marsh
S.C. Bannister
M.E. Strang





REGISTERED OFFICE: 21 Lodge Lane
Grays
Essex
RM17 5RY





REGISTERED NUMBER: 03891789 (England and Wales)





ACCOUNTANTS: Bland Baker
Chartered Accountants
21 Lodge Lane
Grays
Essex
RM17 5RY
Page 1
CRANMER HOUSE LIMITED (REGISTERED NUMBER: 03891789)

STATEMENT OF FINANCIAL POSITION
31 DECEMBER 2016

2016 2015
Notes £    £   
CURRENT ASSETS
Cash at bank 6,135 1,962

CREDITORS
Amounts falling due within one year 3 6,130 1,957
NET CURRENT ASSETS 5 5
TOTAL ASSETS LESS CURRENT
LIABILITIES
5
5

CAPITAL AND RESERVES
Called up share capital 5 5
SHAREHOLDERS' FUNDS 5 5

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

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 18 August 2017 and were signed on its
behalf by:





D.M. Baker - Director


The notes form part of these financial statements

Page 2
CRANMER HOUSE LIMITED (REGISTERED NUMBER: 03891789)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2016

1. STATUTORY INFORMATION

Cranmer House Limited is a private company, limited by shares , registered in 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
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents amounts collected from the tenants in respect of property management.

3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2016 2015
£    £   
Other creditors 6,130 1,957

4. RESERVES
Retained
earnings
£   

Profit for the year -
At 31 December 2016 -

5. RELATED PARTY DISCLOSURES

Controlling party
The company is controlled by the directors and shareholders who each hold 20% of the ordinary
shares in issue.

Balances with related parties
At the balance sheet date the company owed the directors £5,925 (2015 - £1,769).

The balances represented unsecured, interest free loans repayable on demand.

Page 3