ACCOUNTS - Final Accounts

COUNTY & LEISURE ESTATES LIMITED - Company Information

Caseware UK (AP4) 2016.0.181 2016.0.181 2017-03-312017-03-31true2016-04-01truefalseNo description of principal activity 02219695 2016-04-01 2017-03-31 02219695 2017-03-31 02219695 2016-03-31 02219695 c:Director1 2016-04-01 2017-03-31 02219695 d:CurrentFinancialInstruments 2017-03-31 02219695 d:CurrentFinancialInstruments 2016-03-31 02219695 d:CurrentFinancialInstruments d:WithinOneYear 2017-03-31 02219695 d:CurrentFinancialInstruments d:WithinOneYear 2016-03-31 02219695 d:ShareCapital 2017-03-31 02219695 d:ShareCapital 2016-03-31 02219695 d:RetainedEarningsAccumulatedLosses 2017-03-31 02219695 d:RetainedEarningsAccumulatedLosses 2016-03-31 02219695 c:EntityHasNeverTraded 2016-04-01 2017-03-31 02219695 c:FRS102 2016-04-01 2017-03-31 02219695 c:AuditExempt-NoAccountantsReport 2016-04-01 2017-03-31 02219695 c:FullAccounts 2016-04-01 2017-03-31 02219695 c:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 iso4217:GBP

Registered number: 02219695

COUNTY & LEISURE ESTATES LIMITED

UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2017

COUNTY & LEISURE ESTATES LIMITED

REGISTERED NUMBER: 02219695

BALANCE SHEET

AS AT 31 MARCH 2017

		2017		2016
Note		£		£



Creditors: amounts falling due within one year	3	(148,707)		(148,707)
Net current liabilities			(148,707)		(148,707)
Total assets less current liabilities			(148,707)		(148,707)

Net liabilities			(148,707)		(148,707)

Capital and reserves
Called up share capital	540	540
Profit and loss account	(149,247)	(149,247)
	(148,707)	(148,707)

For the year ended 31 March 2017 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the 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.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

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

The Company has opted not to file the profit and loss account in accordance with 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:

................................................

K Woolf

Director

Date: 19 December 2017

The notes on page 2 form part of these financial statements.

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COUNTY & LEISURE ESTATES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2017

1.	General information

County & Leisure Estates Limited is a private company, limited by shares. The company is incorporated in England and the address of its registered office is County House, Cornwall Avenue, London, N3 1LF. The registered number is 02219695.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.
These financial statements for the year ended 31 March 2017 are the first financial statements that comply with FRS 102. The date of transition is 1 April 2015.

2.2

Creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

3.	Creditors: Amounts falling due within one year
		2017	2016
		£	£

Other creditors	148,707	148,707
	148,707	148,707

4.	Controlling party

The company is ultimately controlled by K Woolf and S Cookson, the shareholders of the parent company, Domus Developments Limited, a company incorporated in the United Kingdom.

5.	First time adoption of FRS 102 The policies applied under the entity's previous accounting framework are not materially different to FRS 102 and have not impacted on equity or profit or loss.

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