Kershaw Properties ( Chorley ) Limited - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 00694266 (England and Wales)

Financial Statements

for the Year Ended 5 April 2017

for

Kershaw Properties ( Chorley ) Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

A J Kershaw

Mrs M E A Powell

SECRETARY:

Mrs M L Kershaw

REGISTERED OFFICE:

4 Hillside Close

Heddington

Calne

Wiltshire

SN11 0PZ

REGISTERED NUMBER:

00694266 (England and Wales)

ACCOUNTANTS:

Mander Duffill

Chartered Accountants

The Old Post Office

41-43 Market Place

Chippenham

Wiltshire

SN15 3HR

FIXED ASSETS

Tangible assets

3

233,661

229,047

CURRENT ASSETS

Debtors

4

1,997

3,910

Cash at bank

41,295

45,468

43,292

49,378

CREDITORS

Amounts falling due within one year

5

90,839

94,730

NET CURRENT LIABILITIES

(47,547

)

(45,352

)

TOTAL ASSETS LESS CURRENT LIABILITIES

186,114

183,695

CAPITAL AND RESERVES

Called up share capital

10,000

10,000

Revaluation reserve

6

171,946

171,946

Retained earnings

4,168

1,749

SHAREHOLDERS' FUNDS

186,114

183,695

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2017 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 28 November 2017 and were signed on its behalf by:

A J Kershaw - Director

1.	STATUTORY INFORMATION

Kershaw Properties ( Chorley ) 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.

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 is measured at the fair value of the consideration received or receivable, excluding discounts,

rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings

-

Not provided

Plant and machinery etc

-

25% on cost and Not provided

3.	TANGIBLE FIXED ASSETS

Plant and

Land and

machinery

buildings

etc

Totals

£

£

£

COST

At 6 April 2016

175,000

56,140

231,140

Additions

-

4,614

4,614

At 5 April 2017

175,000

60,754

235,754

DEPRECIATION

At 6 April 2016

and 5 April 2017

-

2,093

2,093

NET BOOK VALUE

At 5 April 2017

175,000

58,661

233,661

At 5 April 2016

175,000

54,047

229,047

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

5.4.17

5.4.16

£

£

Trade debtors

-

1,938

Other debtors

1,997

1,972

1,997

3,910

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

5.4.17

5.4.16

£

£

Trade creditors

-

1,300

Other creditors

90,839

93,430

90,839

94,730

6.

RESERVES

Revaluation

reserve

£

At 6 April 2016

and 5 April 2017

171,946