17 Chesterford Gardens Limited - Dormant company accounts 17.3
17 Chesterford Gardens Limited - Dormant company accounts 17.3
REGISTERED NUMBER: |
17 CHESTERFORD GARDENS LIMITED |
REPORT OF THE DIRECTORS AND |
FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 JUNE 2017 |
17 CHESTERFORD GARDENS LIMITED (REGISTERED NUMBER: 04043027) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 JUNE 2017 |
Page |
Company Information | 1 |
Report of the Directors | 2 |
Balance Sheet and Income Statement | 3 |
Notes to the Financial Statements | 4 |
17 CHESTERFORD GARDENS LIMITED |
COMPANY INFORMATION |
FOR THE YEAR ENDED 30 JUNE 2017 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
17 CHESTERFORD GARDENS LIMITED (REGISTERED NUMBER: 04043027) |
REPORT OF THE DIRECTORS |
FOR THE YEAR ENDED 30 JUNE 2017 |
The directors present their report with the financial statements of the company for the year ended 30 June 2017. |
DIRECTORS |
The directors shown below have held office during the whole of the period from 1 July 2016 to the date of this report. |
This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small |
companies. |
ON BEHALF OF THE BOARD: |
17 CHESTERFORD GARDENS LIMITED (REGISTERED NUMBER: 04043027) |
BALANCE SHEET |
30 JUNE 2017 |
2017 | 2016 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 3 |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
4 |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital |
SHAREHOLDERS' FUNDS |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the Board of Directors on |
NET ASSETSINCOME STATEMENT |
FOR THE YEAR ENDED 30 JUNE 2017 |
During the financial year and the preceding financial year the company has not traded and has received no income and incurred no expenditure. Consequently, during those periods the company has made neither a profit nor a loss. |
17 CHESTERFORD GARDENS LIMITED (REGISTERED NUMBER: 04043027) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 JUNE 2017 |
1. | STATUTORY INFORMATION |
17 Chesterford Gardens Limited is a |
company's registered number and registered office address can be found on the Company Information page. |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Tangible fixed assets |
Freehold property relates to the costs associated with the purchase of the Freehold Reversion. There is not |
anticipated to be any reduction in residual value below the original cost, and consequently no depreciation is |
provided. |
Financial instruments |
The Company only enters into basic financial instruments transactions that result in the recognition of financial |
liabilities like trade and other creditors, loans from third parties and loans from related parties. Basic financial |
liabilities are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, |
where the debt instrument is measured at the present value of the future payments discounted at a market rate |
of interest. Such instruments are subsequently carried at amortised cost using the effective interest method, less |
any impairment.. |
3. | TANGIBLE FIXED ASSETS |
Land and |
buildings |
£ |
COST |
At 1 July 2016 |
and 30 June 2017 |
NET BOOK VALUE |
At 30 June 2017 |
At 30 June 2016 |
The cost of land and buildings represents the cost of the freehold property purchased using loans from |
shareholders who are leaseholders. |
4. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
2017 | 2016 |
£ | £ |
Other creditors |
The other creditors represent loans from shareholders. |