Charlton Property Developments Limited

Charlton Property Developments Limited

CHARLTON PROPERTY DEVELOPMENTS LIMITED - Company Information

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Acorah Software Products - Accounts Production 5.8.009 false No description of principal activity 1 July 2016 31 March 2017 31 March 2017 5090489 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 5090489 2016-06-30 5090489 2017-03-31 5090489 2016-07-01 2017-03-31 5090489 frs-core:CurrentFinancialInstruments 2017-03-31 5090489 frs-core:CurrentFinancialInstruments 2016-07-01 2017-03-31 5090489 frs-core:Non-currentFinancialInstruments 2017-03-31 5090489 frs-core:Non-currentFinancialInstruments 2016-07-01 2017-03-31 5090489 frs-core:CurrentFinancialInstruments 2016-07-01 2017-03-31 5090489 frs-core:CurrentFinancialInstruments 2017-03-31 5090489 frs-core:AfterOneYear 2016-07-01 2017-03-31 5090489 frs-core:BetweenOneFiveYears 2016-07-01 2017-03-31 5090489 frs-core:BetweenOneFiveYears 2017-03-31 5090489 frs-core:ComputerEquipment 2017-03-31 5090489 frs-core:ComputerEquipment 2016-07-01 2017-03-31 5090489 frs-core:ComputerEquipment 2016-06-30 5090489 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2015-07-01 2016-06-30 5090489 frs-bus:EntityNoLongerTradingButTradedInPast 2015-07-01 2016-06-30 5090489 frs-bus:Audited 2015-07-01 2016-06-30 5090489 frs-bus:AuditExempt-NoAccountantsReport 2015-07-01 2016-06-30 5090489 frs-bus:AuditExemptWithAccountantsReport 2015-07-01 2016-06-30 5090489 frs-bus:OrdinaryShareClass1 2015-07-01 2016-06-30 5090489 frs-bus:OrdinaryShareClass1 2015-06-30 5090489 frs-bus:OrdinaryShareClass1 2016-06-30 5090489 frs-bus:OrdinaryShareClass2 2015-07-01 2016-06-30 5090489 frs-bus:OrdinaryShareClass2 2015-06-30 5090489 frs-bus:OrdinaryShareClass2 2016-06-30 5090489 frs-bus:OrdinaryShareClass3 2015-07-01 2016-06-30 5090489 frs-bus:OrdinaryShareClass3 2015-06-30 5090489 frs-bus:OrdinaryShareClass3 2016-06-30 5090489 frs-bus:OrdinaryShareClass4 2015-07-01 2016-06-30 5090489 frs-bus:OrdinaryShareClass4 2015-06-30 5090489 frs-bus:OrdinaryShareClass4 2016-06-30 5090489 frs-bus:OrdinaryShareClass5 2015-07-01 2016-06-30 5090489 frs-bus:OrdinaryShareClass5 2015-06-30 5090489 frs-bus:OrdinaryShareClass5 2016-06-30 5090489 frs-bus:PreferenceShareClass1 2015-07-01 2016-06-30 5090489 frs-bus:PreferenceShareClass1 2015-06-30 5090489 frs-bus:PreferenceShareClass1 2016-06-30 5090489 frs-bus:PreferenceShareClass2 2015-07-01 2016-06-30 5090489 frs-bus:PreferenceShareClass2 2015-06-30 5090489 frs-bus:PreferenceShareClass2 2016-06-30 5090489 frs-bus:PreferenceShareClass3 2015-07-01 2016-06-30 5090489 frs-bus:PreferenceShareClass3 2015-06-30 5090489 frs-bus:PreferenceShareClass3 2016-06-30 5090489 frs-bus:PreferenceShareClass4 2015-07-01 2016-06-30 5090489 frs-bus:PreferenceShareClass4 2015-06-30 5090489 frs-bus:PreferenceShareClass4 2016-06-30 5090489 frs-bus:PreferenceShareClass5 2015-07-01 2016-06-30 5090489 frs-bus:PreferenceShareClass5 2015-06-30 5090489 frs-bus:PreferenceShareClass5 2016-06-30 5090489 1 2015-07-01 2016-06-30 5090489 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2015-07-01 2016-06-30 5090489 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2015-06-30 5090489 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2016-06-30 5090489 frs-core:LeasedAssets 2015-07-01 2016-06-30 5090489 frs-core:OwnedAssets 2015-07-01 2016-06-30 5090489 frs-core:CurrencyRisk 2015-07-01 2016-06-30 5090489 frs-core:MarketRisk 2015-07-01 2016-06-30 5090489 frs-core:InterestRateRisk 2015-07-01 2016-06-30 5090489 dpl-countries:UnitedKingdom 2015-07-01 2016-06-30 5090489 dpl-countries:Europe 2015-07-01 2016-06-30 5090489 dpl-countries:NorthAmerica 2015-07-01 2016-06-30 5090489 dpl-countries:SouthAmerica 2015-07-01 2016-06-30 5090489 dpl-countries:Asia 2015-07-01 2016-06-30 5090489 dpl-countries:RestWorldOutsideUK 2015-07-01 2016-06-30 5090489 dpl-frs:CostSales 2015-07-01 2016-06-30 5090489 dpl-frs:CostSales 2015-06-30 5090489 dpl-frs:CostSales 2016-06-30 5090489 dpl-frs:DistributionCosts 2015-07-01 2016-06-30 5090489 dpl-frs:AdministrativeExpenses 2015-07-01 2016-06-30 5090489 frs-bus:Director1 2015-07-01 2016-06-30 5090489 frs-bus:Director1 2015-06-30 5090489 frs-bus:Director1 2016-06-30 5090489 frs-bus:Director2 2015-07-01 2016-06-30 5090489 frs-bus:Director2 2015-06-30 5090489 frs-bus:Director2 2016-06-30 5090489 frs-bus:Director3 2015-07-01 2016-06-30 5090489 frs-bus:Director3 2015-06-30 5090489 frs-bus:Director3 2016-06-30 5090489 frs-bus:Director4 2015-07-01 2016-06-30 5090489 frs-bus:Director4 2015-06-30 5090489 frs-bus:Director4 2016-06-30 5090489 frs-bus:Director5 2015-07-01 2016-06-30 5090489 frs-bus:Director5 2015-06-30 5090489 frs-bus:Director5 2016-06-30 5090489 frs-bus:CompanySecretary1 2015-07-01 2016-06-30 5090489 1 2015-07-01 2016-06-30 5090489 frs-core:CurrentFinancialInstruments 1 2016-06-30 5090489 frs-core:Non-currentFinancialInstruments 1 2016-06-30 5090489 2 2015-07-01 2016-06-30 5090489 frs-core:CurrentFinancialInstruments 2 2016-06-30 5090489 frs-core:Non-currentFinancialInstruments 2 2016-06-30 5090489 3 2015-07-01 2016-06-30 5090489 frs-core:CurrentFinancialInstruments 3 2016-06-30 5090489 frs-core:Non-currentFinancialInstruments 3 2016-06-30 5090489 4 2015-07-01 2016-06-30 5090489 frs-core:CurrentFinancialInstruments 4 2016-06-30 5090489 frs-core:Non-currentFinancialInstruments 4 2016-06-30 5090489 5 2015-07-01 2016-06-30 5090489 frs-core:CurrentFinancialInstruments 5 2016-06-30 5090489 frs-core:Non-currentFinancialInstruments 5 2016-06-30 5090489 6 2015-07-01 2016-06-30 5090489 frs-core:CurrentFinancialInstruments 6 2016-06-30 5090489 frs-core:Non-currentFinancialInstruments 6 2016-06-30 5090489 7 2015-07-01 2016-06-30 5090489 frs-core:CurrentFinancialInstruments 7 2016-06-30 5090489 frs-core:Non-currentFinancialInstruments 7 2016-06-30 5090489 8 2015-07-01 2016-06-30 5090489 frs-core:CurrentFinancialInstruments 8 2016-06-30 5090489 frs-core:Non-currentFinancialInstruments 8 2016-06-30 5090489 9 2015-07-01 2016-06-30 5090489 frs-core:CurrentFinancialInstruments 9 2016-06-30 5090489 frs-core:Non-currentFinancialInstruments 9 2016-06-30 5090489 dpl-frs:Item1 2015-07-01 2016-06-30 5090489 dpl-frs:Item1 2015-06-30 5090489 dpl-frs:Item1 2016-06-30 5090489 dpl-frs:CostSales dpl-frs:Item1 2015-07-01 2016-06-30 5090489 dpl-frs:CostSales dpl-frs:Item1 2015-06-30 5090489 dpl-frs:CostSales dpl-frs:Item1 2016-06-30 5090489 dpl-frs:DistributionCosts dpl-frs:Item1 2015-07-01 2016-06-30 5090489 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2015-07-01 2016-06-30 5090489 dpl-frs:Item2 2015-07-01 2016-06-30 5090489 dpl-frs:Item2 2015-06-30 5090489 dpl-frs:Item2 2016-06-30 5090489 dpl-frs:CostSales dpl-frs:Item2 2015-07-01 2016-06-30 5090489 dpl-frs:CostSales dpl-frs:Item2 2015-06-30 5090489 dpl-frs:CostSales dpl-frs:Item2 2016-06-30 5090489 dpl-frs:DistributionCosts dpl-frs:Item2 2015-07-01 2016-06-30 5090489 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2015-07-01 2016-06-30 5090489 dpl-frs:Item3 2015-07-01 2016-06-30 5090489 dpl-frs:Item3 2015-06-30 5090489 dpl-frs:Item3 2016-06-30 5090489 dpl-frs:CostSales dpl-frs:Item3 2015-07-01 2016-06-30 5090489 dpl-frs:CostSales dpl-frs:Item3 2015-06-30 5090489 dpl-frs:CostSales dpl-frs:Item3 2016-06-30 5090489 dpl-frs:DistributionCosts dpl-frs:Item3 2015-07-01 2016-06-30 5090489 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2015-07-01 2016-06-30 5090489 dpl-frs:Item4 2015-07-01 2016-06-30 5090489 dpl-frs:Item4 2015-06-30 5090489 dpl-frs:Item4 2016-06-30 5090489 dpl-frs:CostSales dpl-frs:Item4 2015-07-01 2016-06-30 5090489 dpl-frs:CostSales dpl-frs:Item4 2015-06-30 5090489 dpl-frs:CostSales dpl-frs:Item4 2016-06-30 5090489 dpl-frs:DistributionCosts dpl-frs:Item4 2015-07-01 2016-06-30 5090489 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2015-07-01 2016-06-30 5090489 dpl-frs:Item5 2015-07-01 2016-06-30 5090489 dpl-frs:Item5 2015-06-30 5090489 dpl-frs:Item5 2016-06-30 5090489 dpl-frs:CostSales dpl-frs:Item5 2015-07-01 2016-06-30 5090489 dpl-frs:CostSales dpl-frs:Item5 2015-06-30 5090489 dpl-frs:CostSales dpl-frs:Item5 2016-06-30 5090489 dpl-frs:DistributionCosts dpl-frs:Item5 2015-07-01 2016-06-30 5090489 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2015-07-01 2016-06-30 5090489 dpl-frs:Item6 2015-07-01 2016-06-30 5090489 dpl-frs:Item6 2015-06-30 5090489 dpl-frs:Item6 2016-06-30 5090489 dpl-frs:CostSales dpl-frs:Item6 2015-07-01 2016-06-30 5090489 dpl-frs:CostSales dpl-frs:Item6 2015-06-30 5090489 dpl-frs:CostSales dpl-frs:Item6 2016-06-30 5090489 dpl-frs:DistributionCosts dpl-frs:Item6 2015-07-01 2016-06-30 5090489 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2015-07-01 2016-06-30 5090489 dpl-frs:Item7 2015-07-01 2016-06-30 5090489 dpl-frs:Item7 2015-06-30 5090489 dpl-frs:Item7 2016-06-30 5090489 dpl-frs:CostSales dpl-frs:Item7 2015-07-01 2016-06-30 5090489 dpl-frs:CostSales dpl-frs:Item7 2015-06-30 5090489 dpl-frs:CostSales dpl-frs:Item7 2016-06-30 5090489 dpl-frs:DistributionCosts dpl-frs:Item7 2015-07-01 2016-06-30 5090489 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2015-07-01 2016-06-30 5090489 dpl-frs:Item8 2015-07-01 2016-06-30 5090489 dpl-frs:Item8 2015-06-30 5090489 dpl-frs:Item8 2016-06-30 5090489 dpl-frs:CostSales dpl-frs:Item8 2015-07-01 2016-06-30 5090489 dpl-frs:CostSales dpl-frs:Item8 2015-06-30 5090489 dpl-frs:CostSales dpl-frs:Item8 2016-06-30 5090489 dpl-frs:DistributionCosts dpl-frs:Item8 2015-07-01 2016-06-30 5090489 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2015-07-01 2016-06-30 5090489 dpl-frs:Item9 2015-07-01 2016-06-30 5090489 dpl-frs:Item9 2015-06-30 5090489 dpl-frs:Item9 2016-06-30 5090489 dpl-frs:CostSales dpl-frs:Item9 2015-07-01 2016-06-30 5090489 dpl-frs:CostSales dpl-frs:Item9 2015-06-30 5090489 dpl-frs:CostSales dpl-frs:Item9 2016-06-30 5090489 dpl-frs:DistributionCosts dpl-frs:Item9 2015-07-01 2016-06-30 5090489 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2015-07-01 2016-06-30 5090489 dpl-frs:Item10 2015-07-01 2016-06-30 5090489 dpl-frs:Item10 2015-06-30 5090489 dpl-frs:Item10 2016-06-30 5090489 dpl-frs:CostSales dpl-frs:Item10 2015-07-01 2016-06-30 5090489 dpl-frs:CostSales dpl-frs:Item10 2015-06-30 5090489 dpl-frs:CostSales dpl-frs:Item10 2016-06-30 5090489 dpl-frs:DistributionCosts dpl-frs:Item10 2015-07-01 2016-06-30 5090489 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2015-07-01 2016-06-30 5090489 dpl-frs:Item11 2015-07-01 2016-06-30 5090489 dpl-frs:Item11 2015-06-30 5090489 dpl-frs:Item11 2016-06-30 5090489 dpl-frs:CostSales dpl-frs:Item11 2015-07-01 2016-06-30 5090489 dpl-frs:CostSales dpl-frs:Item11 2015-06-30 5090489 dpl-frs:CostSales dpl-frs:Item11 2016-06-30 5090489 dpl-frs:DistributionCosts dpl-frs:Item11 2015-07-01 2016-06-30 5090489 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2015-07-01 2016-06-30 5090489 dpl-frs:Item12 2015-07-01 2016-06-30 5090489 dpl-frs:Item12 2015-06-30 5090489 dpl-frs:Item12 2016-06-30 5090489 dpl-frs:CostSales dpl-frs:Item12 2015-07-01 2016-06-30 5090489 dpl-frs:CostSales dpl-frs:Item12 2015-06-30 5090489 dpl-frs:CostSales dpl-frs:Item12 2016-06-30 5090489 dpl-frs:DistributionCosts dpl-frs:Item12 2015-07-01 2016-06-30 5090489 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2015-07-01 2016-06-30 5090489 1 2015-07-01 2016-06-30 5090489 frs-countries:EnglandWales 2015-07-01 2016-06-30
Registered number: 5090489
Charlton Property Developments Limited
Unaudited Financial Statements
For the Period 1 July 2016 to 31 March 2017
Smith Hannah Limited

Chartered Certified Accountants

50 Woodgate
Leicester
Leicestershire
LE3 5GF
Charlton Property Developments Limited
Unaudited Financial Statements
For the Period 1 July 2016 to 31 March 2017
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Charlton Property Developments Limited
Balance Sheet
As at 31 March 2017
Balance Sheet
Registered number: 5090489
Period to 31 March 2017 30 June 2016
Notes £ £ £ £
CURRENT ASSETS
Stocks - 467,203
Cash at bank and in hand 5,898 20,732
5,898 487,935
Creditors: Amounts Falling Due Within One Year 2 (1,120 ) (1,080 )
NET CURRENT ASSETS (LIABILITIES) 4,778 486,855
TOTAL ASSETS LESS CURRENT LIABILITIES 4,778 486,855
Creditors: Amounts Falling Due After More Than One Year 3 (154,658 ) (591,260 )
NET ASSETS (149,880 ) (104,405 )
CAPITAL AND RESERVES
Called up share capital 725 725
Profit and loss account (150,605 ) (105,130 )
SHAREHOLDERS' FUNDS (149,880) (104,405)
Page 1
Charlton Property Developments Limited
Balance Sheet (continued)
As at 31 March 2017
For the period 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
Mrs Elizabeth Ann Nicholson
28th November 2017

The notes on page 3 form part of these financial statements.
Page 2
Charlton Property Developments Limited
Notes to the Unaudited Accounts
For the Period 1 July 2016 to 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. 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.
2. Creditors: Amounts Falling Due Within One Year
Period to 31 March 2017 30 June 2016
£ £
Other creditors 1,120 1,080
1,120 1,080
3. Creditors: Amounts Falling Due After More Than One Year
Period to 31 March 2017 30 June 2016
£ £
Other creditors 154,658 591,260
4. General Information
Charlton Property Developments Limited Registered number 5090489 is a limited by shares company incorporated in England & Wales. The Registered Office is 50 Woodgate, Leicester, LE3 5GF.
Page 3