Cotswold Village Homes Limited - Accounts to registrar (filleted) - small 18.2

Cotswold Village Homes Limited - Accounts to registrar (filleted) - small 18.2

COTSWOLD VILLAGE HOMES LIMITED - Company Information

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REGISTERED NUMBER: 03706338 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2018

FOR

COTSWOLD VILLAGE HOMES LIMITED
COTSWOLD VILLAGE HOMES LIMITED (REGISTERED NUMBER: 03706338)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2018




Page

Balance Sheet 1


COTSWOLD VILLAGE HOMES LIMITED (REGISTERED NUMBER: 03706338)

BALANCE SHEET
28 FEBRUARY 2018

2018 2017
£    £    £    £   
FIXED ASSETS 359,793 365,548

CURRENT ASSETS 35,357 23,144

CREDITORS
Amounts falling due within one year (30,014 ) (26,933 )
NET CURRENT ASSETS/(LIABILITIES) 5,343 (3,789 )
TOTAL ASSETS LESS CURRENT LIABILITIES 365,136 361,759

CREDITORS
Amounts falling due after more than one
year
205,089
233,696
NET ASSETS 160,047 128,063

CAPITAL AND RESERVES 160,047 128,063

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Cotswold Village Homes Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 03706338

Registered office: The Old Post House
Market Street
Charlbury
Oxfordshire
OX7 3PH

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


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2017 - 4 ) .




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COTSWOLD VILLAGE HOMES LIMITED (REGISTERED NUMBER: 03706338)

BALANCE SHEET - continued
28 FEBRUARY 2018


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 22 October 2018 and were signed on its behalf
by:




Mrs S M Cox - Director



Mrs L Gomm - Director


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