Cumberland Mews (Woodbridge) Limited - Accounts to registrar (filleted) - small 18.1

REGISTERED NUMBER: 02246104 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2017

for

Cumberland Mews (Woodbridge) Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

K A Hart

I Barker

B Robinson

SECRETARY:

R Hawkins

REGISTERED OFFICE:

1 London Road

Ipswich

Suffolk

IP1 2HA

REGISTERED NUMBER:

02246104 (England and Wales)

ACCOUNTANTS:

GMS Francis Clarks Limited

1 London Road

Ipswich

Suffolk

IP1 2HA

CURRENT ASSETS

403

Debtors

3

415

14,054

Cash at bank

13,193

14,457

13,608

CREDITORS

4,572

Amounts falling due within one year

4

3,765

9,885

NET CURRENT ASSETS

9,843

9,885

TOTAL ASSETS LESS CURRENT LIABILITIES

9,843

RESERVES

9,885

Income and expenditure account

9,843

9,885

9,843

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

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

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 surplus or deficit 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 Board of Directors on 19 March 2018 and were signed on its behalf by:

K A Hart - Director

1.	STATUTORY INFORMATION

Cumberland Mews (Woodbridge) Limited is a private company, limited by guarantee , 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

3.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.17

31.12.16

£

£

Other debtors

415

403

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.17

31.12.16

£

£

Payments on account

2,880

3,680

Trade creditors

1

-

Other creditors

884

892

3,765

4,572

5.	LIMITED BY GUARANTEE

Every member of the Company undertakes to contribute such amount as may be required (not exceeding £1) to the

Company assets if it should be wound up while he is a member or within one year after he ceases to be a member, for

payment of the costs, charges and expenses of winding up, and for the adjustment of the rights of the contributories

among themselves..