CALDER_COURT_(FREEHOLD)_L - Accounts


Company Registration Number 3956819 (England and Wales)
CALDER COURT (FREEHOLD) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2017
PAGES FOR FILING WITH REGISTRAR
CALDER COURT (FREEHOLD) LIMITED
BALANCE SHEET
AS AT
31 MARCH 2017
31 March 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
7,815
7,815
Current assets
25,153
6,369
Prepayments and accrued income
2,549
2,514
Creditors: amounts falling due within one year
(1,036)
(730)
Net current assets
26,666
8,153
Total assets less current liabilities
34,481
15,968
Net assets
34,481
15,968
Capital and reserves
34,481
15,968
Notes to the financial statements
1
Current assets

Current assets include £12,500 held by Cater Allen in a client account in the name of the former accountants and service charges of £5,500 which had not been received by the year end, in respect of the car parking project.

2
Capital and reserves

The maintenance reserve in Capital and reserves includes the £18,000 demanded to date in respect of the car parking project and is represented by cash at bank at the year end of £12,500 and £5,500 outstanding.

Calder Court (Freehold) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 49 Brompton Drive, MAIDENHEAD, SL6 6SP.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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 members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

CALDER COURT (FREEHOLD) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2017
31 March 2017
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 25 January 2018 and are signed on its behalf by:
Mr M F Wischnewski
Director
Company Registration Number 3956819
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