ACCOUNTS - Final Accounts

ACCOUNTS - Final Accounts

CHANTRY HALL RESIDENTS LIMITED - Company Information

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Caseware UK (AP4) 2016.0.181 2016.0.181 2017-03-312017-03-31false2016-04-01The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.trueThe principal activity of the company is the ownership of the freehold and management of Chantry Hall, Dane John, comprising 18 residential leasehold flats. The owners of each flat also own one share in the company. 01673199 2016-04-01 2017-03-31 01673199 2017-03-31 01673199 2016-03-31 01673199 c:Director2 2016-04-01 2017-03-31 01673199 c:Director2 2017-03-31 01673199 c:Director3 2016-04-01 2017-03-31 01673199 c:Director4 2016-04-01 2017-03-31 01673199 c:Director5 2016-04-01 2017-03-31 01673199 c:Director5 2017-03-31 01673199 c:Director6 2016-04-01 2017-03-31 01673199 c:Director6 2017-03-31 01673199 c:Director7 2016-04-01 2017-03-31 01673199 c:Director7 2017-03-31 01673199 c:Director8 2016-04-01 2017-03-31 01673199 c:Director8 2017-03-31 01673199 c:Director9 2016-04-01 2017-03-31 01673199 c:Director9 2017-03-31 01673199 c:Director10 2016-04-01 2017-03-31 01673199 c:Director10 2017-03-31 01673199 c:Director11 2016-04-01 2017-03-31 01673199 c:Director11 2017-03-31 01673199 c:RegisteredOffice 2016-04-01 2017-03-31 01673199 d:CurrentFinancialInstruments 2017-03-31 01673199 d:CurrentFinancialInstruments 2016-03-31 01673199 c:Micro-entities 2016-04-01 2017-03-31 01673199 c:AuditExempt-NoAccountantsReport 2016-04-01 2017-03-31 01673199 c:FullAccounts 2016-04-01 2017-03-31 01673199 c:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 iso4217:GBP

Registered number: 01673199










CHANTRY HALL RESIDENTS LIMITED








UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2017
 
CHANTRY HALL RESIDENTS LIMITED
 
 
COMPANY INFORMATION


Directors
B Fitter (resigned 19 November 2016)
Dr A C Witt 
J M Bukht 
L Druesne (resigned 20 June 2016)
C A Lynch (resigned 15 August 2016)
I Bollas (appointed 19 November 2016)
D G White (appointed 22 July 2016)
L N Harris (appointed 22 July 2016)
R J Cragg (appointed 1 September 2016)
A F Woodfield (appointed 19 November 2016)




Registered number
01673199



Registered office
71 New Dover Road

Canterbury

Kent

CT1 3DZ




Accountants
MHA MacIntyre Hudson
Chartered Accountants

71 New Dover Road

Canterbury

Kent

CT1 3DZ




 
CHANTRY HALL RESIDENTS LIMITED
REGISTERED NUMBER: 01673199

BALANCE SHEET
AS AT 31 MARCH 2017

2017
2016
Note
£
£

  

Fixed assets
  
1
1

Current assets
  
53,922
47,851

Creditors: amounts falling due within one year
  
(2,767)
(1,330)

Net current assets
  
 
 
51,155
 
 
46,521

Total assets less current liabilities
  
51,156
46,522

  

Net assets
  
51,156
46,522


  

Capital and reserves
  
51,156
46,522


The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of 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 financial statements.

These financial statements have been prepared in accordance with the provisions available to companies subject to the micro entities' regime in Part 15 of the Companies Act 2006 and FRS 105: The Financial Reporting Standard applicable to the micro-entities Regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 



R J Cragg
Director

Date: 19 September 2017
 
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