CORSTON_HOLLOW_LIMITED - Accounts


Company Registration Number 07749910 (England and Wales)
CORSTON HOLLOW LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2017
PAGES FOR FILING WITH REGISTRAR
CORSTON HOLLOW LIMITED
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 DECEMBER 2017
- 1 -

The directors present their annual report and financial statements for the year ended 31 December 2017.

Principal activities

 

The principal activity of the Company is to hold the freehold reversionary interest of Corston Hollow, Redhill.

 

The Company is limited by shares with share capital of 11 Ordinary £10 shares issued, allotted and fully paid.

 

The day to day management and maintenance of the freehold property is delegated to a managing agent to perform.

 

In accordance with Tech Guidance 03/11 released by ICAEW in conjunction with ARMA and RICS Service Charge income and expenditure is recorded in separate annual Service Charge Accounts.

 

The Company does not trade and the only source of income is £100 per annum ground rent which is used to meet the cost of general company operating expenses.

 

Directors

The directors who held office during the year and up to the date of signature of the financial statements were as follows:

D Wilson
(Resigned 8 August 2017)
J Walker
(Resigned 1 July 2017)
S Sivakanesh
(Resigned 1 July 2017)
S Walker
(Appointed 3 July 2017)
S Davoudi-Mabbutt
(Appointed 3 July 2017)
R Calder
(Appointed 15 August 2017)

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.

On behalf of the board
S Davoudi-Mabbutt
Director
28 September 2018
CORSTON HOLLOW LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2017
31 December 2017
- 2 -
2017
2016
£
£
£
£
Fixed assets
12,459
12,459
Current assets
155
21
Creditors: amounts falling due within one year
-
(12,077)
Net current assets/(liabilities)
155
(12,056)
Total assets less current liabilities
12,614
403
Creditors: amounts falling due after more than one year
(12,459)
-
Net assets
155
403
Capital and reserves
155
403

Corston Hollow Limited is a private company limited by shares incorporated in England and Wales. The registered office is 104 High Street, Dorking, RH4 1AZ.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 28 September 2018 and are signed on its behalf by:
S Davoudi-Mabbutt
Director
Company Registration Number 07749910
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