Cathedral Heights (Management) Limited 31/03/2018 iXBRL
Cathedral Heights (Management) Limited 31/03/2018 iXBRL
Company registration number:
04610790
Unaudited filleted financial statements
Contents
Directors and other information
Accountants report
Statement of financial position
Notes to the financial statements
Directors and other information
| Directors |
|
|
|
|
||
| Company number |
|
|
| Registered office |
|
|
|
|
||
|
|
||
|
|
||
| Business address |
|
|
|
|
||
|
|
||
|
|
||
|
|
||
| Accountants |
|
|
| 75 High Street | ||
| Boston | ||
| Lincs | ||
| PE218SX | ||
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Cathedral Heights (Management) Limited
Year ended 31 March 2018
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Cathedral Heights (Management) Limited for the year ended 31 March 2018 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of Cathedral Heights (Management) Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Cathedral Heights (Management) Limited and state those matters that we have agreed to state to the board of directors of Cathedral Heights (Management) Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Cathedral Heights (Management) Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Cathedral Heights (Management) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Cathedral Heights (Management) Limited. You consider that Cathedral Heights (Management) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Cathedral Heights (Management) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
75 High Street
Boston
Lincs
PE218SX
31 October 2018
Statement of financial position
31 March 2018
| 2018 | 2017 | ||||||||
| Note | £ | £ | £ | £ | |||||
| Current assets | |||||||||
| Debtors | 5 |
|
|
||||||
| Cash at bank and in hand |
|
|
|||||||
| _______ | _______ | ||||||||
|
|
|
||||||||
| Creditors: amounts falling due | |||||||||
| within one year | 6 |
(
|
(
|
||||||
| _______ | _______ | ||||||||
| Net current assets |
|
|
|||||||
| _______ | _______ | ||||||||
| Total assets less current liabilities |
|
|
|||||||
| _______ | _______ | ||||||||
| Net assets |
|
|
|||||||
| _______ | _______ | ||||||||
| Capital and reserves | |||||||||
| Called up share capital | 7 |
|
|
||||||
| Profit and loss account |
|
|
|||||||
| _______ | _______ | ||||||||
| Shareholders funds |
|
|
|||||||
| _______ | _______ | ||||||||
Directors responsibilities:
-
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;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
These financial statements were approved by the
board of directors
and authorised for issue on
31 October 2018
, and are signed on behalf of the board by:
Director
Company registration number:
04610790
Notes to the financial statements
Year ended 31 March 2018
1.
General information
The company is a private company limited by shares, registered in England. The address of the registered office is Avocet House, Bittern Way, Boston, Lincs, PE217NX.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Turnover
Tax on profit on ordinary activities
The company has received aurthorisation from H.M Revenue and Customs to dispense with accounting for Corporation Tax on the grounds that the company holds residents payments on account of future expenses and does not receive money from third parties.
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2017:
2
).
5.
Debtors
| 2018 | 2017 | |||
| £ | £ | |||
| Trade debtors |
|
|
||
| Prepayments and accrued income |
|
|
||
| _______ | _______ | |||
|
|
|
|||
| _______ | _______ | |||
6.
Creditors: amounts falling due within one year
| 2018 | 2017 | |||
| £ | £ | |||
| Trade creditors |
|
- | ||
| Accruals and deferred income |
|
|
||
| _______ | _______ | |||
|
|
|
|||
| _______ | _______ | |||
7.
Called up share capital
Issued, called up and fully paid
| 2018 | 2017 | ||||||||
| No | £ | No | £ | ||||||
|
|
36 | 36 | 36 | 36 | |||||
| _______ | _______ | _______ | _______ | ||||||