Coldwell Properties Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 02195776 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2018

for

Coldwell Properties Limited

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

3

Directors:

R G U Corbett

Mrs S C Hudson

Dr H J Patel

Mrs P Corbett

Secretary:

R G U Corbett

Registered office:

Ox House

Shobdon

Leominster

Herefordshire

HR6 9LT

Registered number:

02195776 (England and Wales)

Accountants:

Acre Accountancy Limited

Unit 2 Foley Works

Foley Industrial Estate

Hereford

Herefordshire

HR1 2SF

FIXED ASSETS

Tangible assets

3

63,630

63,630

CURRENT ASSETS

Cash at bank

351

6,198

CREDITORS

Amounts falling due within one year

(16,177

)

(16,305

)

NET CURRENT LIABILITIES

(15,826

)

(10,107

)

TOTAL ASSETS LESS CURRENT LIABILITIES

47,804

53,523

CAPITAL AND RESERVES

Called up share capital

90

90

Retained earnings

47,714

53,433

SHAREHOLDERS' FUNDS

47,804

53,523

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 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 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.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2018 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors on 8 August 2018 and were signed on its behalf by:

R G U Corbett - Director

1.	STATUTORY INFORMATION

Coldwell Properties Limited 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

3.	TANGIBLE FIXED ASSETS

Totals

£

Cost

At 1 April 2017

and 31 March 2018

63,630

Net book value

At 31 March 2018

63,630

At 31 March 2017

63,630