Chase Park Properties Limited

CHASE PARK PROPERTIES LIMITED - Company Information

Acorah Software Products - Accounts Production 5.8.009 false No description of principal activity 1 April 2016 31 March 2017 31 March 2017 02495065 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02495065 2016-03-31 02495065 2017-03-31 02495065 2016-04-01 2017-03-31 02495065 frs-core:CurrentFinancialInstruments 2017-03-31 02495065 frs-core:CurrentFinancialInstruments 2016-04-01 2017-03-31 02495065 frs-core:Non-currentFinancialInstruments 2017-03-31 02495065 frs-core:Non-currentFinancialInstruments 2016-04-01 2017-03-31 02495065 frs-core:CurrentFinancialInstruments 2016-04-01 2017-03-31 02495065 frs-core:CurrentFinancialInstruments 2017-03-31 02495065 frs-core:AfterOneYear 2016-04-01 2017-03-31 02495065 frs-core:BetweenOneFiveYears 2016-04-01 2017-03-31 02495065 frs-core:BetweenOneFiveYears 2017-03-31 02495065 frs-core:ComputerEquipment 2017-03-31 02495065 frs-core:ComputerEquipment 2016-04-01 2017-03-31 02495065 frs-core:ComputerEquipment 2016-03-31 02495065 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dpl-frs:Item1 2015-04-01 2016-03-31 02495065 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2015-04-01 2016-03-31 02495065 dpl-frs:Item2 2015-04-01 2016-03-31 02495065 dpl-frs:Item2 2015-03-31 02495065 dpl-frs:Item2 2016-03-31 02495065 dpl-frs:CostSales dpl-frs:Item2 2015-04-01 2016-03-31 02495065 dpl-frs:CostSales dpl-frs:Item2 2015-03-31 02495065 dpl-frs:CostSales dpl-frs:Item2 2016-03-31 02495065 dpl-frs:DistributionCosts dpl-frs:Item2 2015-04-01 2016-03-31 02495065 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2015-04-01 2016-03-31 02495065 dpl-frs:Item3 2015-04-01 2016-03-31 02495065 dpl-frs:Item3 2015-03-31 02495065 dpl-frs:Item3 2016-03-31 02495065 dpl-frs:CostSales dpl-frs:Item3 2015-04-01 2016-03-31 02495065 dpl-frs:CostSales dpl-frs:Item3 2015-03-31 02495065 dpl-frs:CostSales dpl-frs:Item3 2016-03-31 02495065 dpl-frs:DistributionCosts dpl-frs:Item3 2015-04-01 2016-03-31 02495065 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2015-04-01 2016-03-31 02495065 dpl-frs:Item4 2015-04-01 2016-03-31 02495065 dpl-frs:Item4 2015-03-31 02495065 dpl-frs:Item4 2016-03-31 02495065 dpl-frs:CostSales dpl-frs:Item4 2015-04-01 2016-03-31 02495065 dpl-frs:CostSales dpl-frs:Item4 2015-03-31 02495065 dpl-frs:CostSales dpl-frs:Item4 2016-03-31 02495065 dpl-frs:DistributionCosts dpl-frs:Item4 2015-04-01 2016-03-31 02495065 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2015-04-01 2016-03-31 02495065 dpl-frs:Item5 2015-04-01 2016-03-31 02495065 dpl-frs:Item5 2015-03-31 02495065 dpl-frs:Item5 2016-03-31 02495065 dpl-frs:CostSales dpl-frs:Item5 2015-04-01 2016-03-31 02495065 dpl-frs:CostSales dpl-frs:Item5 2015-03-31 02495065 dpl-frs:CostSales dpl-frs:Item5 2016-03-31 02495065 dpl-frs:DistributionCosts dpl-frs:Item5 2015-04-01 2016-03-31 02495065 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2015-04-01 2016-03-31 02495065 dpl-frs:Item6 2015-04-01 2016-03-31 02495065 dpl-frs:Item6 2015-03-31 02495065 dpl-frs:Item6 2016-03-31 02495065 dpl-frs:CostSales dpl-frs:Item6 2015-04-01 2016-03-31 02495065 dpl-frs:CostSales dpl-frs:Item6 2015-03-31 02495065 dpl-frs:CostSales dpl-frs:Item6 2016-03-31 02495065 dpl-frs:DistributionCosts dpl-frs:Item6 2015-04-01 2016-03-31 02495065 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2015-04-01 2016-03-31 02495065 dpl-frs:Item7 2015-04-01 2016-03-31 02495065 dpl-frs:Item7 2015-03-31 02495065 dpl-frs:Item7 2016-03-31 02495065 dpl-frs:CostSales dpl-frs:Item7 2015-04-01 2016-03-31 02495065 dpl-frs:CostSales dpl-frs:Item7 2015-03-31 02495065 dpl-frs:CostSales dpl-frs:Item7 2016-03-31 02495065 dpl-frs:DistributionCosts dpl-frs:Item7 2015-04-01 2016-03-31 02495065 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2015-04-01 2016-03-31 02495065 dpl-frs:Item8 2015-04-01 2016-03-31 02495065 dpl-frs:Item8 2015-03-31 02495065 dpl-frs:Item8 2016-03-31 02495065 dpl-frs:CostSales dpl-frs:Item8 2015-04-01 2016-03-31 02495065 dpl-frs:CostSales dpl-frs:Item8 2015-03-31 02495065 dpl-frs:CostSales dpl-frs:Item8 2016-03-31 02495065 dpl-frs:DistributionCosts dpl-frs:Item8 2015-04-01 2016-03-31 02495065 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2015-04-01 2016-03-31 02495065 dpl-frs:Item9 2015-04-01 2016-03-31 02495065 dpl-frs:Item9 2015-03-31 02495065 dpl-frs:Item9 2016-03-31 02495065 dpl-frs:CostSales dpl-frs:Item9 2015-04-01 2016-03-31 02495065 dpl-frs:CostSales dpl-frs:Item9 2015-03-31 02495065 dpl-frs:CostSales dpl-frs:Item9 2016-03-31 02495065 dpl-frs:DistributionCosts dpl-frs:Item9 2015-04-01 2016-03-31 02495065 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2015-04-01 2016-03-31 02495065 dpl-frs:Item10 2015-04-01 2016-03-31 02495065 dpl-frs:Item10 2015-03-31 02495065 dpl-frs:Item10 2016-03-31 02495065 dpl-frs:CostSales dpl-frs:Item10 2015-04-01 2016-03-31 02495065 dpl-frs:CostSales dpl-frs:Item10 2015-03-31 02495065 dpl-frs:CostSales dpl-frs:Item10 2016-03-31 02495065 dpl-frs:DistributionCosts dpl-frs:Item10 2015-04-01 2016-03-31 02495065 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2015-04-01 2016-03-31 02495065 dpl-frs:Item11 2015-04-01 2016-03-31 02495065 dpl-frs:Item11 2015-03-31 02495065 dpl-frs:Item11 2016-03-31 02495065 dpl-frs:CostSales dpl-frs:Item11 2015-04-01 2016-03-31 02495065 dpl-frs:CostSales dpl-frs:Item11 2015-03-31 02495065 dpl-frs:CostSales dpl-frs:Item11 2016-03-31 02495065 dpl-frs:DistributionCosts dpl-frs:Item11 2015-04-01 2016-03-31 02495065 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2015-04-01 2016-03-31 02495065 dpl-frs:Item12 2015-04-01 2016-03-31 02495065 dpl-frs:Item12 2015-03-31 02495065 dpl-frs:Item12 2016-03-31 02495065 dpl-frs:CostSales dpl-frs:Item12 2015-04-01 2016-03-31 02495065 dpl-frs:CostSales dpl-frs:Item12 2015-03-31 02495065 dpl-frs:CostSales dpl-frs:Item12 2016-03-31 02495065 dpl-frs:DistributionCosts dpl-frs:Item12 2015-04-01 2016-03-31 02495065 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2015-04-01 2016-03-31 02495065 1 2015-04-01 2016-03-31 02495065 frs-countries:EnglandWales 2015-04-01 2016-03-31

Registered number: 02495065

Unaudited Financial Statements

For The Year Ended 31 March 2017

Amica Accountancy Services

24 Cannon Street

Wisbech

Cambs

PE13 2QW

Chase Park Properties Limited

Unaudited Financial Statements

For The Year Ended 31 March 2017

Unaudited Financial Statements

	Page
Contents
Balance Sheet	1—2
Statement of Changes in Equity	3
Notes to the Financial Statements	4—5

Chase Park Properties Limited

Balance Sheet

As at 31 March 2017

Balance Sheet

Registered number: 02495065

		2017		2016
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	7		222		261

			222		261
CURRENT ASSETS
Debtors	8	776,347		504,500
Cash at bank and in hand		42,892		287,280

		819,239		791,780
Creditors: Amounts Falling Due Within One Year	9	(127,666 )		(112,837 )

NET CURRENT ASSETS (LIABILITIES)			691,573		678,943

TOTAL ASSETS LESS CURRENT LIABILITIES			691,795		679,204

NET ASSETS			691,795		679,204

CAPITAL AND RESERVES
Called up share capital	10		1,000		1,000
Profit and loss account			690,795		678,204

SHAREHOLDERS' FUNDS			691,795		679,204

Page 1

Chase Park Properties Limited

Balance Sheet (continued)

As at 31 March 2017

For the 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The Company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the Profit and Loss Account

On behalf of the board

Mr Robert Taylor

30/06/2017

The notes on pages 4 to 5 form part of these financial statements.

Page 2

Chase Park Properties Limited

Statement of Changes in Equity

For The Year Ended 31 March 2017

Statement of Changes in Equity

	Share Capital	Profit & Loss Account	Total
	£	£	£
As at 1 April 2015	-	702,540	702,540
Loss for the year and total comprehensive income	-	(24,336 )	(24,336)

Share capital reduction	1,000	-	1,000

As at 31 March 2016 and 1 April 2016	1,000	678,204	679,204


Profit for the year and total comprehensive income	-	192,091	192,091

Dividends paid	-	(179,500)	(179,500)

As at 31 March 2017	1,000	690,795	691,795

Page 3

Chase Park Properties Limited

Notes to the Unaudited Accounts

For The Year Ended 31 March 2017

Notes to the Unaudited Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

15%

1.4. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.

4. Average number of employees

Average number of employees, including directors, during the year was as follows:

7. Tangible Assets


	Plant & Machinery
	£
Cost
As at 1 April 2016	1,260

As at 31 March 2017	1,260

Depreciation
As at 1 April 2016	999
Provided during the period	39

As at 31 March 2017	1,038

Net Book Value
As at 31 March 2017	222

As at 1 April 2016	261

Page 4

Chase Park Properties Limited

Notes to the Unaudited Accounts (continued)

For The Year Ended 31 March 2017

8. Debtors

	2017	2016
	£	£
Due within one year
Trade debtors	-	504,500
Other debtors	776,347	-

	776,347	504,500

9. Creditors: Amounts Falling Due Within One Year

	2017	2016
	£	£
Trade creditors	-	112,837
Corporation tax	48,021	-
Accruals and deferred income	51,800	-
Directors' loan accounts	27,845	-

	127,666	112,837

10. Share Capital

	Value	Number	2017	2016
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	1000	1,000	1,000

11. Transactions With and Loans to Directors

Dividends paid to directors

12. Dividends

	2017	2016
	£	£
On equity shares:
Final dividend paid	179,500	-

	179,500	-

13. Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

14. General Information

Chase Park Properties Limited Registered number 02495065 is a limited by shares company incorporated in England & Wales. The Registered Office is 24 Cannon Street, Wisbech, Cambs, PE13 2QW.

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