The Brewer's Hall Estate Company Limited - Dormant accounts - members and to registrar (filleted) 18.1.1

The Brewer's Hall Estate Company Limited - Dormant accounts - members and to registrar (filleted) 18.1.1

BREWER'S HALL ESTATE COMPANY LIMITED(THE) - Company Information

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REGISTERED NUMBER: 00122701








UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2017

FOR

THE BREWER'S HALL ESTATE COMPANY LIMITED
THE BREWER'S HALL ESTATE COMPANY LIMITED (REGISTERED NUMBER: 00122701)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2017










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

THE BREWER'S HALL ESTATE COMPANY LIMITED

COMPANY INFORMATION
for the Year Ended 31 December 2017







DIRECTORS: D S Ritchie
M J Foster
G M Meredith
Dr. B Craven
D W Gilliam
S Britton





SECRETARY: R West





REGISTERED OFFICE: Chester Golf Club
Curzon Park
Chester
Cheshire
CH4 8AR





REGISTERED NUMBER: 00122701
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THE BREWER'S HALL ESTATE COMPANY LIMITED (REGISTERED NUMBER: 00122701)

BALANCE SHEET
31 December 2017

2017 2016
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 3 21,965 21,965

CURRENT ASSETS
Debtors 4 4 4
Cash at bank 640 640
644 644
NET CURRENT ASSETS 644 644
TOTAL ASSETS LESS CURRENT
LIABILITIES
22,609
22,609

CAPITAL AND RESERVES
Called up share capital 3,812 3,812
Retained earnings 18,797 18,797
SHAREHOLDERS' FUNDS 22,609 22,609

The company is entitled to exemption from audit under Section 480 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 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 notes form part of these financial statements

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THE BREWER'S HALL ESTATE COMPANY LIMITED (REGISTERED NUMBER: 00122701)

BALANCE SHEET - continued
31 December 2017


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 28 August 2018 and were
signed on its behalf by:





G M Meredith - Director


The notes form part of these financial statements

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THE BREWER'S HALL ESTATE COMPANY LIMITED (REGISTERED NUMBER: 00122701)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2017


1. STATUTORY INFORMATION

The Brewer's Hall Estate Company Limited is a private company, limited by shares ,
registered in Not specified/Other. The company's registered number and registered office
address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - 2% on cost, land not depreciated

3. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 January 2017
and 31 December 2017 21,965
NET BOOK VALUE
At 31 December 2017 21,965
At 31 December 2016 21,965

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Other debtors 4 4

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