Canterbury District Watch Limited Micro-entity accounts

CANTERBURY DISTRICT WATCH LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 06455110

Canterbury District Watch Limited

Company Limited by Guarantee

Filleted Unaudited Financial Statements

31 March 2017

Canterbury District Watch Limited

Company Limited by Guarantee

Financial Statements

Year ended 31 March 2017

Contents	Page

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2

Canterbury District Watch Limited

Company Limited by Guarantee

Officers and Professional Advisers

The board of directors	Mr P Scutt
	Mr D J Kelly
	Mr I W Blackmore
	Ms L A Jones
	Mr O N Norris
	Mr B Snashall

Registered office	C/O BJS Accountancy
	Clover House
	John Wilson Business Park
	Whitstable
	Kent
	CT5 3QZ

Accountants	BJS Accountancy

	Clover House
	John Wilson Business Park
	Whitstable
	Kent
	CT5 3QZ

Bankers	Barclays
	65-67 High Street
	Whitstable
	Kent
	CT5 1AU

Canterbury District Watch Limited

Company Limited by Guarantee

Statement of Financial Position

31 March 2017

	2017		2016
	£	£	£
Fixed assets		1,541	4,752
		-------	-------

Current assets	23,332		12,230
Prepayments and accrued income	300		-
	--------		--------
		23,632	12,230

Creditors: amounts falling due within one year	2,605	1,968
	--------	--------
Net current assets	21,027	10,262
	--------	--------
Total assets less current liabilities	22,568	15,014

Accruals and deferred income	1,910	980
	--------	--------
	20,658	14,034
	--------	--------

Capital and reserves	20,658	14,034
	--------	--------

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 of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements

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.

These financial statements were approved by the board of directors and authorised for issue on 6 December 2017 , and are signed on behalf of the board by:

Mr P Scutt	Mr B Snashall
Director	Director

Company registration number: 06455110

The company is a private company limited by guarantee, registered in England and Wales.