South Cliff Chalets (Bexhill East) Ltd - Accounts to registrar (filleted) - small 18.2

South Cliff Chalets (Bexhill East) Ltd - Accounts to registrar (filleted) - small 18.2

SOUTH CLIFF CHALETS (BEXHILL EAST) LIMITED - Company Information

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REGISTERED NUMBER: 00614514 (England and Wales)











SOUTH CLIFF CHALETS (BEXHILL EAST)
LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 2ND MARCH 2018





Gibbons Mannington & Phipps LLP
Chartered Accountants
20 Eversley Road
Bexhill-on-Sea
East Sussex
TN40 1HE








SOUTH CLIFF CHALETS (BEXHILL EAST)
LIMITED (REGISTERED NUMBER: 00614514)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 2ND MARCH 2018










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SOUTH CLIFF CHALETS (BEXHILL EAST)
LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 2ND MARCH 2018







DIRECTORS: K B Findley
G M Scott
A Shuttleworth





SECRETARY: K B Findley





REGISTERED OFFICE: 215 Cooden Sea Road
Cooden
Bexhill-on-Sea
East Sussex
TN39 4TT





REGISTERED NUMBER: 00614514 (England and Wales)





ACCOUNTANTS: Gibbons Mannington & Phipps LLP
Chartered Accountants
20 Eversley Road
Bexhill-on-Sea
East Sussex
TN40 1HE
Page 1
SOUTH CLIFF CHALETS (BEXHILL EAST)
LIMITED (REGISTERED NUMBER: 00614514)

BALANCE SHEET
2ND MARCH 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 499 499

CURRENT ASSETS
Debtors 5 41 41
NET CURRENT ASSETS 41 41
TOTAL ASSETS LESS CURRENT
LIABILITIES
540
540

CAPITAL AND RESERVES
Called up share capital 6 41 41
Share premium 499 499
SHAREHOLDERS' FUNDS 540 540

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 2nd March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 2nd 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.

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 3rd October 2018 and were signed
on its behalf by:





K B Findley - Director


The notes form part of these financial statements

Page 2
SOUTH CLIFF CHALETS (BEXHILL EAST)
LIMITED (REGISTERED NUMBER: 00614514)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 2ND MARCH 2018


1. STATUTORY INFORMATION

South Cliff Chalets (Bexhill East) 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.

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.

Turnover
Turnover represents the charges made to the leaseholders of the Chalets for ground rents.

Tangible fixed assets
No depreciation has been provided on the tangible fixed asset as this consists of the freehold land
on which the South Cliff Chalets (Bexhill Centre) stand.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2017 - NIL).

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 3rd March 2017
and 2nd March 2018 499
NET BOOK VALUE
At 2nd March 2018 499
At 2nd March 2017 499

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Maintenance account 41 41

6. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2018 2017
value: £    £   
41 Ordinary £1 41 41

Page 3