Churchill Property Investments Limited - Filleted accounts

Churchill Property Investments Limited - Filleted accounts


Registered number
03376421
Churchill Property Investments Limited
Unaudited Filleted Accounts
30 April 2018
Churchill Property Investments Limited
Registered number: 03376421
Director's Report
The director presents his report and accounts for the year ended 30 April 2018.
Principal activities
The company has now ceased in trading.
Directors
The following persons served as directors during the year:
Mr S M K Westwell
Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
This report was approved by the board on 22 November 2018 and signed on its behalf.
Mr S M K Westwell
Director
Churchill Property Investments Limited
Registered number: 03376421
Balance Sheet
as at 30 April 2018
Notes 2018 2017
£ £
Current assets
Debtors 2 36,176 36,176
Cash at bank and in hand 2 2
36,178 36,178
Creditors: amounts falling due within one year 3 (22,183) (22,183)
Net current assets 13,995 13,995
Net assets 13,995 13,995
Capital and reserves
Called up share capital 2 2
Profit and loss account 13,993 13,993
Shareholder's funds 13,995 13,995
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr S M K Westwell
Director
Approved by the board on 22 November 2018
Churchill Property Investments Limited
Notes to the Accounts
for the year ended 30 April 2018
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Debtors 2018 2017
£ £
Other debtors 36,176 36,176
3 Creditors: amounts falling due within one year 2018 2017
£ £
Taxation and social security costs (194) (194)
Other creditors 22,377 22,377
22,183 22,183
4 Other information
Churchill Property Investments Limited is a private company limited by shares and incorporated in England. Its registered office is:
1 Water Edge
Marlow Bridge Lane
Marlow
Bucks
SL7 1RJ
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