Accounts Submission

CORNERPIECE LIMITED - Company Information

Company Accounts and Tax Online 06518933 Board of Directors 1.4.17 31.3.18 31.3.18 No description of principal activity false iso4217:GBP xbrli:pure 06518933 2016-04-01 2017-03-31 06518933 2018-03-31 06518933 2017-04-01 2018-03-31 06518933 2017-03-31 06518933 countries:EnglandWales 2017-04-01 2018-03-31 06518933 curr:PoundSterling 2017-04-01 2018-03-31 06518933 uk-bus:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31 06518933 uk-bus:FRS102 2017-04-01 2018-03-31 06518933 uk-bus:AuditExempt-NoAccountantsReport 2017-04-01 2018-03-31 06518933 uk-bus:FullAccounts 2017-04-01 2018-03-31 06518933 uk-bus:RegisteredOffice 2017-04-01 2018-03-31 06518933 uk-bus:Director1 2017-04-01 2018-03-31 06518933 uk-bus:Director1 2017-04-01 06518933 uk-bus:Director1 2018-03-31 06518933 uk-bus:CompanySecretary1 2017-04-01 2018-03-31 06518933 core:AfterOneYear 2018-03-31 06518933 core:AfterOneYear 2017-03-31 06518933 core:WithinOneYear 2018-03-31 06518933 core:WithinOneYear 2017-03-31 06518933 core:WithinOneYear 2017-04-01 2018-03-31 06518933 core:AfterOneYear 2018-03-31 06518933 core:AfterOneYear 2017-03-31 06518933 core:AfterOneYear 2017-04-01 2018-03-31 06518933 core:ShareCapital 2018-03-31 06518933 core:ShareCapital 2017-03-31 06518933 core:RevaluationReserve 2018-03-31 06518933 core:RevaluationReserve 2017-03-31 06518933 core:RetainedEarningsAccumulatedLosses 2018-03-31 06518933 core:RetainedEarningsAccumulatedLosses 2017-03-31 06518933 1 2017-04-01 2018-03-31 06518933 core:LandBuildings 2017-04-01 2018-03-31 06518933 core:LandBuildings 2018-03-31 06518933 core:LandBuildings 2016-04-01 2017-03-31 06518933 core:LandBuildings 2017-03-31 06518933 core:PlantMachinery 2017-04-01 2018-03-31 06518933 core:PlantMachinery 2018-03-31 06518933 core:PlantMachinery 2016-04-01 2017-03-31 06518933 core:PlantMachinery 2017-03-31 06518933 core:FurnitureFittingsToolsEquipment 2017-04-01 2018-03-31 06518933 core:FurnitureFittingsToolsEquipment 2018-03-31 06518933 core:FurnitureFittingsToolsEquipment 2016-04-01 2017-03-31 06518933 core:FurnitureFittingsToolsEquipment 2017-03-31 06518933 core:OfficeEquipment 2017-04-01 2018-03-31 06518933 core:OfficeEquipment 2018-03-31 06518933 core:OfficeEquipment 2016-04-01 2017-03-31 06518933 core:OfficeEquipment 2017-03-31 06518933 core:Vehicles 2017-04-01 2018-03-31 06518933 core:Vehicles 2018-03-31 06518933 core:Vehicles 2016-04-01 2017-03-31 06518933 core:Vehicles 2017-03-31 06518933 core:NetGoodwill 2017-04-01 2018-03-31 06518933 core:NetGoodwill 2018-03-31 06518933 core:NetGoodwill 2016-04-01 2017-03-31 06518933 core:NetGoodwill 2017-03-31 06518933 core:IntangibleAssetsOtherThanGoodwill 2017-04-01 2018-03-31 06518933 core:IntangibleAssetsOtherThanGoodwill 2018-03-31 06518933 core:IntangibleAssetsOtherThanGoodwill 2016-04-01 2017-03-31 06518933 core:IntangibleAssetsOtherThanGoodwill 2017-03-31

Company Registration Number:
06518933 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2018

Period of accounts

Start date: 01 April 2017

End date: 31 March 2018

Contents of the Financial Statements

for the Period Ended 31 March 2018


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

Directors' Report Period Ended 31 March 2018

The directors present their report with the financial statements of the company for the period ended 31 March 2018

Directors

The directors shown below have held office during the whole of the period from 01 April 2017 to 31 March 2018
Geoffrey Edwin Ford

Secretary
Edwin Ford

This report was approved by the board of directors on 2 April 2018
And Signed On Behalf Of The Board By:

Name: Geoffrey Edwin Ford
Status: Director

Profit and Loss Account

for the Period Ended 31 March 2018

	2018 £	2017 £
Turnover	123,909	129,099
Cost of sales	(2,293)	(722)
Gross Profit or (Loss)	121,616	128,377
Administrative Expenses	(31,560)	(31,638)
Operating Profit or (Loss)	90,056	96,739
Interest Receivable and Similar Income	38	42
Profit or (Loss) Before Tax	90,094	96,781
Tax on Profit	(17,117)	(19,352)
Profit or (Loss) for Period	72,977	77,429

The notes form part of these financial statements

Balance sheet

As at 31 March 2018

	Notes	2018 £	2017 £
Fixed assets
Current assets
Stocks:		0	0
Debtors:	2	27,060	18,900
Cash at bank and in hand:		9,067	13,486
Total current assets:		36,127	32,386
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:	3	( 28,317 )	( 23,599 )
Net current assets (liabilities):		7,810	8,787
Total assets less current liabilities:		7,810	8,787
Provision for liabilities:		( 0 )	( 0 )
Accruals and deferred income:		( 0 )	( 0 )
Total net assets (liabilities):		7,810	8,787

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2018

	2018 £	2017 £
Capital and reserves
Called up share capital:	12	12
Profit and loss account:	7,798	8,775
Shareholders funds:	7,810	8,787

For the year ending 31 March 2018 the company was entitled to exemption 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.

This report was approved by the board of directors on 2 April 2018
And Signed On Behalf Of The Board By:

Name: Geoffrey Edwin Ford
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 2018

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

Notes to the Financial Statements

for the Period Ended 31 March 2018

2. Debtors

	2018 £	2017 £
Trade debtors	27,060	18,900
Total	27,060	18,900

Unpaid Sales Invoices at 31 March 2018

Notes to the Financial Statements

for the Period Ended 31 March 2018

3.Creditors: amounts falling due within one year note

	2018 £	2017 £
Taxation and social security	21,788	23,599
Other creditors	6,529
Total	28,317	23,599

HMRC - Corporation Tax
HMRC - VAT
Unpaid Declared Dividend

Director:		Geoffrey Edwin Ford


Secretary:		Edwin Ford


Registered office:		Crossways South End Longhoughton Alnwick Northumberland NE66 3AW


Company Registration Number:		06518933 (England and Wales)

Accounts Submission