CHURCHGATE PREMIER HOMES LIMITED

CHURCHGATE PREMIER HOMES LIMITED

CPHL LIMITED - Company Information

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CHURCHGATE PREMIER HOMES LIMITED

Company Registration Number:
05502305 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2017

Period of accounts

Start date: 01 August 2016

End date: 31 July 2017

CHURCHGATE PREMIER HOMES LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2017

Balance sheet
Notes

CHURCHGATE PREMIER HOMES LIMITED

Balance sheet

As at 31 July 2017


Notes
2017
2016


£
£
Fixed assets
Tangible assets: 2 19,139 22,447
Total fixed assets: 19,139 22,447
Current assets
Stocks: 1,978,330 602,567
Debtors:   105,463 65,349
Cash at bank and in hand: 109,089 66,154
Total current assets: 2,192,882 734,070
Creditors: amounts falling due within one year:   (1,903,019) (653,490)
Net current assets (liabilities): 289,863 80,580
Total assets less current liabilities: 309,002 103,027
Total net assets (liabilities): 309,002 103,027
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 308,902 102,927
Shareholders funds: 309,002 103,027

The notes form part of these financial statements

CHURCHGATE PREMIER HOMES LIMITED

Balance sheet statements

For the year ending 31 July 2017 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.

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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 March 2018
and signed on behalf of the board by:

Name: Tahir Iqbal
Status: Director

The notes form part of these financial statements

CHURCHGATE PREMIER HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2017

1. Accounting policies

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

Turnover policy

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets and depreciation policy

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment.

CHURCHGATE PREMIER HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2017

2. Tangible Assets

Total
Cost £
At 01 August 2016 47,378
Additions 1,663
At 31 July 2017 49,041
Depreciation
At 01 August 2016 24,931
Charge for year 4,971
At 31 July 2017 29,902
Net book value
At 31 July 2017 19,139
At 31 July 2016 22,447