2, Colleton Crescent Limited - Period Ending 2018-01-31

2, COLLETON CRESCENT LIMITED - Company Information

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Registration number: 08848393

2, Colleton Crescent Limited

Filleted Unaudited Financial Statements

for the Year Ended 31 January 2018

Thompson Jenner LLP
Chartered Accountants
1 Colleton Crescent
Exeter
Devon
EX2 4DG

2, Colleton Crescent Limited
(Registration number: 08848393)

Contents

Company Information	1
Balance Sheet	2
Notes to the Financial Statements	3 to 4

2, Colleton Crescent Limited
(Registration number: 08848393)

Company Information

Directors

Mr M R Chambers

Mr P Cork

Mr H R Hawkins

Mr B Frowd

Mrs B N Hawkins

Company secretary

Mr C A Hawkins

Registered office

2 Colleton Crescent
Exeter
Devon
EX2 4DG

Accountants

Thompson Jenner LLP
Chartered Accountants
1 Colleton Crescent
Exeter
Devon
EX2 4DG

Page 1

2, Colleton Crescent Limited
(Registration number: 08848393)

Balance Sheet as at 31 January 2018

	Note	2018 £	2017 £
Current assets
Debtors	3	200	425
Cash at bank and in hand		2,805	1,894
		3,005	2,319
Creditors: Amounts falling due within one year	4	(2,755)	(2,069)
Net assets		250	250
Capital and reserves
Called up share capital		250	250
Total equity		250	250

For the financial year ending 31 January 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Income and Expenditure Account has been taken.

Approved and authorised by the Board on 12 July 2018 and signed on its behalf by:

.........................................

Mr M R Chambers

Director

The notes on pages 3 to 4 form an integral part of these financial statements.

Page 2

2, Colleton Crescent Limited
(Registration number: 08848393)

Notes to the Financial Statements for the Year Ended 31 January 2018

1	General information

The company is a private company limited by share capital incorporated in United Kingdom.

The address of its registered office is:
2 Colleton Crescent
Exeter
Devon
EX2 4DG

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from residents.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Page 3

2, Colleton Crescent Limited
(Registration number: 08848393)

Notes to the Financial Statements for the Year Ended 31 January 2018

Debtors

	2018 £	2017 £
Trade debtors	200	425
Total current trade and other debtors	200	425

Creditors

	Note	2018 £	2017 £
Due within one year
Trade creditors		17	17
Director's loan account	5	193	193
Sinking fund		2,065	1,379
Accrued expenses		480	480
		2,755	2,069

5	Related party transactions

Key management personnel

The directors are all flat owners.

Page 4