C.A.R.S. Properties Ltd - Accounts to registrar (filleted) - small 18.1
C.A.R.S. Properties Ltd - Accounts to registrar (filleted) - small 18.1
| C.A.R.S. Properties Ltd |
| Unaudited Financial Statements for the Year Ended 30 September 2017 |
| C.A.R.S. Properties Ltd (Registered number: 05555736) |
| Contents of the Financial Statements |
| for the Year Ended 30 September 2017 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| C.A.R.S. Properties Ltd |
| Company Information |
| for the Year Ended 30 September 2017 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Certified Accountants |
| 48 - 52 Penny Lane |
| Mossley Hill |
| Liverpool |
| L18 1DG |
| C.A.R.S. Properties Ltd (Registered number: 05555736) |
| Balance Sheet |
| 30 September 2017 |
| 30.9.17 | 30.9.16 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Investment property | 3 |
| CURRENT ASSETS |
| Debtors | 4 |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year | 5 |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year | 6 | ( |
) | ( |
) |
| PROVISIONS FOR LIABILITIES | ( |
) | ( |
) |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital |
| Fair value reserve | 7 |
| Retained earnings | ( |
) | ( |
) |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements were approved by the Board of Directors on |
| C.A.R.S. Properties Ltd (Registered number: 05555736) |
| Notes to the Financial Statements |
| for the Year Ended 30 September 2017 |
| 1. | STATUTORY INFORMATION |
| C.A.R.S. Properties Ltd is a |
| registered number and registered office address can be found on the Company Information page. |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| 3. | INVESTMENT PROPERTY |
| Total |
| £ |
| FAIR VALUE |
| At 1 October 2016 |
| Revaluations | 13,000 |
| At 30 September 2017 |
| NET BOOK VALUE |
| At 30 September 2017 |
| At 30 September 2016 |
| Fair value at 30 September 2017 is represented by: |
| £ |
| Valuation in 2017 | 13,000 |
| Valuation in 2016 | 14,000 |
| Valuation in 2015 | 176,047 |
| Cost | 296,953 |
| 500,000 |
| 4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 30.9.17 | 30.9.16 |
| £ | £ |
| Other debtors |
| 5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 30.9.17 | 30.9.16 |
| £ | £ |
| Bank loans and overdrafts |
| Trade creditors |
| Taxation and social security |
| Other creditors |
| 6. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
| 30.9.17 | 30.9.16 |
| £ | £ |
| Bank loans |
| C.A.R.S. Properties Ltd (Registered number: 05555736) |
| Notes to the Financial Statements - continued |
| for the Year Ended 30 September 2017 |
| 7. | RESERVES |
| Fair |
| value |
| reserve |
| £ |
| At 1 October 2016 |
| Fair value reserve | 13,000 |
| At 30 September 2017 |
| 8. | ULTIMATE CONTROLLING PARTY |
| By virtue of the share ownership split of the company, it is the opinion of the directors that there is no ultimate |
| controlling party. |