Accounts Submission

Accounts Submission

CATHEDRAL FREEHOLD LIMITED - Company Information

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CATHEDRAL FREEHOLD LIMITED

Company Registration Number:
06184833 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2017

(Dormant)

Period of accounts

Start date: 01 April 2016

End date: 31 March 2017

Page 1

CATHEDRAL FREEHOLD LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2017

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

Page 2

CATHEDRAL FREEHOLD LIMITED

Company Information

for the Period Ended 31 March 2017




Director: Mr A D Horler
Captain A G Course
Secretary: Mrs E A Horler
Registered office: 27
Dene Close
Ringwood
Hampshire
England
BH24 1TB
Company Registration Number: 06184833 (England and Wales)

Page 3

CATHEDRAL FREEHOLD LIMITED

Directors' Report Period Ended 31 March 2017

The directors present their report with the financial statements of the company for the period ended 31 March 2017

Directors

The directors shown below have held office during the whole of the period from 01 April 2016 to 31 March 2017
Mr A D Horler
Captain A G Course

The company was dormant and did not trade in the period.

Secretary
Mrs E A Horler

This report was approved by the board of directors on 14 October 2017
And Signed On Behalf Of The Board By:

Name: Mr A D Horler
Status: Director

Page 4

CATHEDRAL FREEHOLD LIMITED

Profit and Loss Account

for the Period Ended 31 March 2017

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

Page 5

CATHEDRAL FREEHOLD LIMITED

Balance sheet

As at 31 March 2017


Notes
2017
£
2016
£
Fixed assets
Current assets
Cash at bank and in hand: 3,575 3,575
Total current assets: 3,575 3,575
Creditors: amounts falling due within one year: ( 10,399 ) ( 10,399 )
Net current assets (liabilities): ( 6,824 ) ( 6,824 )
Total assets less current liabilities: ( 6,824 ) ( 6,824 )
Total net assets (liabilities): ( 6,824 ) ( 6,824 )

The notes form part of these financial statements

Page 6

CATHEDRAL FREEHOLD LIMITED

Balance sheet continued

As at 31 March 2017


Notes
2017
£
2016
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 6,825 ) ( 6,825 )
Shareholders funds: ( 6,824 ) ( 6,824 )

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 March 2017 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 14 October 2017
And Signed On Behalf Of The Board By:

Name: Mr A D Horler
Status: Director

The notes form part of these financial statements

Page 7

CATHEDRAL FREEHOLD LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2017

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

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