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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2017 |
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CHERRY THATCH DEVELOPMENTS LIMITED |
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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2017 |
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FOR |
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CHERRY THATCH DEVELOPMENTS LIMITED |
CHERRY THATCH DEVELOPMENTS LIMITED (REGISTERED NUMBER: 04451561) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
for the year ended 31 MAY 2017 |
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Company Information | 1 |
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Abridged Balance Sheet | 2 |
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Notes to the Financial Statements | 4 |
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CHERRY THATCH DEVELOPMENTS LIMITED |
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COMPANY INFORMATION |
for the year ended 31 MAY 2017 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Regus House |
Atterbury Lakes |
Fairborne Drive |
Milton Keynes |
Bedfordshire |
MK10 9RG |
CHERRY THATCH DEVELOPMENTS LIMITED (REGISTERED NUMBER: 04451561) |
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ABRIDGED BALANCE SHEET |
31 MAY 2017 |
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2017 | 2016 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Investment property | 3 |
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CURRENT ASSETS |
Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than one year | 4 |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006
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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. |
CHERRY THATCH DEVELOPMENTS LIMITED (REGISTERED NUMBER: 04451561) |
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ABRIDGED BALANCE SHEET - continued |
31 MAY 2017 |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors on
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CHERRY THATCH DEVELOPMENTS LIMITED (REGISTERED NUMBER: 04451561) |
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NOTES TO THE FINANCIAL STATEMENTS |
for the year ended 31 MAY 2017 |
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1. | STATUTORY INFORMATION |
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Cherry Thatch Developments Limited is a
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company's registered number and registered office address can be found on the Company Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value |
added tax and other sales taxes. |
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Tangible fixed assets |
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Investment property |
Investment properties are shown at their original purchase cost, including any property enhancement expenditure. |
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Pension costs and other post-retirement benefits |
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3. | INVESTMENT PROPERTY |
Total |
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FAIR VALUE |
At 1 June 2016 |
and 31 May 2017 |
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NET BOOK VALUE |
At 31 May 2017 |
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At 31 May 2016 |
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4. |
CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN FIVE
YEARS |
2017 | 2016 |
£ | £ |
Repayable otherwise than by instalments |
Bank loans more 5 yrs non-inst |
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5. | SECURED DEBTS |
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Bank loans (payable other than by instalments) are secured against the investment property against which the loan was |
taken out. |
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6. | ULTIMATE CONTROLLING PARTY |
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The directors are the ultimate controlling party by virtue of their office and shareholding. |
CHERRY THATCH DEVELOPMENTS LIMITED (REGISTERED NUMBER: 04451561) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
for the year ended 31 MAY 2017 |
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7. | TRANSITION TO FRS 102 |
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This is the first year that the company has presented its results under FRS 102. The last financial statements under previous |
UK GAAP were for the year ended 31 May 2016. The date of transition to FRS 102 was 1 June 2015. The transition to FRS |
102 did not result in any changes in accounting policies and so there are no differences between the profit for the financial |
year ended 31 May 2016 and the total equity as at 1 June 2015 and 31 May 2016 under UK GAAP as previously reported |
and FRS 102. |
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