C J Residential Ltd - Accounts to registrar (filleted) - small 18.1

REGISTERED NUMBER: 05079570 (England and Wales)

Financial Statements

for the Year Ended 31 July 2017

for

C J Residential Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Miss C J Walter

SECRETARY:

Mrs J S Walter

REGISTERED OFFICE:

The Old Post Office

41-43 Market Place

Chippenham

Wiltshire

SN15 3HR

REGISTERED NUMBER:

05079570 (England and Wales)

ACCOUNTANTS:

Mander Duffill

Chartered Accountants

The Old Post Office

41-43 Market Place

Chippenham

Wiltshire

SN15 3HR

FIXED ASSETS

Intangible assets

4

-

-

Tangible assets

5

1,550

1,655

1,550

1,655

CURRENT ASSETS

Debtors

6

2,666

4,012

Cash at bank and in hand

289

37,866

2,955

41,878

CREDITORS

Amounts falling due within one year

7

10,664

46,195

NET CURRENT LIABILITIES

(7,709

)

(4,317

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(6,159

)

(2,662

)

PROVISIONS FOR LIABILITIES

294

102

NET LIABILITIES

(6,453

)

(2,764

)

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(6,553

)

(2,864

)

SHAREHOLDERS' FUNDS

(6,453

)

(2,764

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 27 April 2018 and were signed by:

Miss C J Walter - Director

1.	STATUTORY INFORMATION

C J Residential Ltd is a private company, limited by shares , registered in England and Wales. The

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

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents commissions receivable net of VAT.

Goodwill

Goodwill, arising on the purchase of a business in 2004, has been fully amortised.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured

at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on cost and 20% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2016 - 7 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 August 2016

and 31 July 2017

20,000

AMORTISATION

At 1 August 2016

and 31 July 2017

20,000

NET BOOK VALUE

At 31 July 2017

-

At 31 July 2016

-

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 August 2016

9,591

Additions

625

Disposals

(465

)

At 31 July 2017

9,751

DEPRECIATION

At 1 August 2016

7,936

Charge for year

730

Eliminated on disposal

(465

)

At 31 July 2017

8,201

NET BOOK VALUE

At 31 July 2017

1,550

At 31 July 2016

1,655

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.7.17

31.7.16

£

£

Other debtors

2,666

4,012

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.7.17

31.7.16

£

£

Other creditors

10,664

46,195