Chilchester Court Management Limited,Ltd - AccountsLtd - Accounts

Chilchester Court Management Limited,Ltd - AccountsLtd - Accounts

CHILCHESTER COURT MANAGEMENT LIMITED - Company Information

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2017-04-01 01958670 2018-03-31 01958670 2017-04-01 2018-03-31 01958670 2017-03-31 01958670 2016-04-01 2017-03-31 01958670 uk-core:ShareCapital 2018-03-31 01958670 uk-core:ShareCapital 2017-03-31 01958670 uk-bus:Director1 2017-04-01 2018-03-31 iso4217:GBP 01958670 uk-bus:AuditExemptWithAccountantsReport 2017-04-01 2018-03-31 01958670 uk-bus:FRS102 2017-04-01 2018-03-31 01958670 uk-bus:FullAccounts 2017-04-01 2018-03-31 01958670 uk-bus:EntityHasNeverTraded 2017-04-01 2018-03-31 01958670 uk-bus:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31
Chilchester Court Management Limited
Registered Number:01958670
For the year ended 31 March 2018
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2018
Chilchester Court Management Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
As at 31 March 2018
Chilchester Court Management Limited
Statement of Financial Position
Registered Number :
01958670
£
£
2017
2018
Notes
Fixed assets
Property, plant and equipment
1
1
2
1
1
Current assets
11
Cash and cash equivalents
11
11
11
Total assets less current liabilities
12
12
12
Net assets
12
Capital and reserves
Called up share capital
12
12
12
12
Shareholders' funds
For the year ended 31 March 2018 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
S E Prop Director
These financial statements were approved and authorised for issue by the Board on 08 August 2018 and were signed by:
The notes form part of these financial statements
1 of 2
4
For the year ended 31 March 2018
Chilchester Court Management Limited
Notes to the Financial Statements
Statutory Information
Chilchester Court Management Limited is a private limited company, limited by shares, domiciled in England and
Wales, registration number 01958670.
Registered address:
6 Chilchester Court
67 Wickham Road
Beckenham
Kent
BR3 6QW
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A 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 costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Land and
Buildings
£
Cost or
valuation
At 01 April 2017
2,784
At 31 March 2018
2,784
Provision for depreciation and impairment
At 01 April 2017
2,783
At 31 March 2018
2,783
At 31 March 2018
Net book value
1
At 31 March 2017
1
2 of 2