Company Registration No. 01481929 (England and Wales)
Chatsworth House Management Co. Limited
Unaudited accounts
for the year ended 31 March 2017
Chatsworth House Management Co. Limited
Unaudited accounts
Contents
Chatsworth House Management Co. Limited
Company Information
for the year ended 31 March 2017
Directors
W R Green
E J Tinney
Secretary
Block Managers Limited
Company Number
01481929 (England and Wales)
Registered Office
6 Dorchester End
Colchester
CO2 8AR
Accountants
Pro Tax Accounting
The Colchester Centre
Hawkins Road
Colchester
Essex
CO2 8JX
Chatsworth House Management Co. Limited
Statement of financial position
as at 31 March 2017
Cash at bank and in hand
-
2,373
Creditors: amounts falling due within one year
-
(720)
Net current assets
40
1,653
Called up share capital
40
40
Profit and loss account
-
1,613
Shareholders' funds
40
1,653
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. 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 4 December 2017.
E J Tinney
Director
Company Registration No. 01481929
Chatsworth House Management Co. Limited
Notes to the Accounts
for the year ended 31 March 2017
Chatsworth House Management Co. Limited is a private company, limited by shares, registered in England and Wales, registration number 01481929. The registered office is 6 Dorchester End, Colchester, CO2 8AR.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 March 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
5
Creditors: amounts falling due within one year
2017
2016
6
Average number of employees
During the year the average number of employees was 0 (2016: 0).