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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2018 |
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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 2018 |
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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 2018 |
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Page |
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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 2018 |
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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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Thistledown Barn |
204 Holcot Road |
Sywell |
Northampton |
Northamptonshire |
NN6 0BG |
CHERRY THATCH DEVELOPMENTS LIMITED (REGISTERED NUMBER: 04451561) |
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ABRIDGED BALANCE SHEET |
31 MAY 2018 |
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2018 | 2017 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Investment property | 4 |
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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 | 5 |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital | 7 |
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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 2018 |
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In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income 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 2018 |
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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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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. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was NIL (2017 - NIL). |
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4. | INVESTMENT PROPERTY |
Total |
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FAIR VALUE |
At 1 June 2017 |
and 31 May 2018 |
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NET BOOK VALUE |
At 31 May 2018 |
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At 31 May 2017 |
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5. |
CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN FIVE
YEARS |
2018 | 2017 |
£ | £ |
Repayable otherwise than by instalments |
Bank loans more 5 yrs non-inst |
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6. | 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. |
CHERRY THATCH DEVELOPMENTS LIMITED (REGISTERED NUMBER: 04451561) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
for the year ended 31 MAY 2018 |
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7. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2018 | 2017 |
value: | £ | £ |
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Ordinary 'A' | £1 | 100 | 100 |