Micro-entity Accounts - THE CHESTERTON HOUSE (FREEHOLD) LIMITED

THE CHESTERTON HOUSE (FREEHOLD) LIMITED - Company Information

03466257 THE CHESTERTON HOUSE (FREEHOLD) LIMITED 2017-03-31 false 2016-04-01 2017-03-31 true 03466257 2016-04-01 2017-03-31 03466257 2017-03-31 03466257 2016-03-31 03466257 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 03466257 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 03466257 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-01 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 iso4217:GBP shares

Registered Number 03466257

THE CHESTERTON HOUSE (FREEHOLD) LIMITED

Micro-entity Accounts

31 March 2017

THE CHESTERTON HOUSE (FREEHOLD) LIMITED Registered Number 03466257

Micro-entity Balance Sheet as at 31 March 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	1	1
		1	1
Current assets
Debtors		4,990	3,375
Cash at bank and in hand		3,560	3,348
		8,550	6,723
Creditors: amounts falling due within one year		(1,193)	(1,035)
Net current assets (liabilities)		7,357	5,688
Total assets less current liabilities		7,358	5,689
Total net assets (liabilities)		7,358	5,689
Capital and reserves
Called up share capital	2	96	96
Profit and loss account		7,262	5,593
Shareholders' funds		7,358	5,689

For the year ending 31 March 2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 September 2017

And signed on their behalf by:
Z. Locke, Director

THE CHESTERTON HOUSE (FREEHOLD) LIMITED Registered Number 03466257

Notes to the Micro-entity Accounts for the period ended 31 March 2017

1Tangible fixed assets

	£
Cost
At 1 April 2016	1
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2017	1
Depreciation
At 1 April 2016	0
Charge for the year	-
On disposals	-
At 31 March 2017	0
Net book values
At 31 March 2017	1
At 31 March 2016	1

Freehold Land and Buildings are stated at valuation less depreciation, which is charged at rates calculated to write off the cost, or valuation of Fixed Assets less their estimated residual value over their expected useful lives. The value of freehold land is shown at a nominal value.

2Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
8 Ordinary shares of £12 each	96	96