Company Registration No. 5248024 (England and Wales)
CADLAND PROPERTIES LIMITED
Unaudited accounts
for the year ended 31 October 2017
CADLAND PROPERTIES LIMITED
Unaudited accounts
Contents
CADLAND PROPERTIES LIMITED
Company Information
for the year ended 31 October 2017
Company Number
5248024 (England and Wales)
Registered Office
DUNCTON PLACE, 3 FIRTREE CLOSE
SUDBROOKE
LINCOLN
LN2 2YG
Accountants
CST ACCOUNTANCY SERVICES LTD
14 WINTHORPE CLOSE
LINCOLN
LN6 3PQ
CADLAND PROPERTIES LIMITED
Statement of financial position
as at
31 October 2017
Tangible assets
436,797
436,797
Cash at bank and in hand
2,326
1,052
Creditors: amounts falling due within one year
(303)
(125)
Net current assets
2,023
927
Total assets less current liabilities
438,820
437,724
Creditors: amounts falling due after more than one year
(436,368)
(438,015)
Net assets/(liabilities)
2,452
(291)
Called up share capital
100
100
Profit and loss account
2,352
(391)
Shareholders' funds
2,452
(291)
For the year ending 31 October 2017 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 25 July 2018.
Rupert Hadley
Director
Company Registration No. 5248024
CADLAND PROPERTIES LIMITED
Notes to the Accounts
for the year ended 31 October 2017
CADLAND PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 5248024. The registered office is DUNCTON PLACE, 3 FIRTREE CLOSE, SUDBROOKE, LINCOLN, LN2 2YG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 October 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 November 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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Tangible fixed assets
Land & buildings
Cost or valuation
At cost
At 1 November 2016
436,797
At 31 October 2017
436,797
At 31 October 2017
436,797
At 31 October 2016
436,797
5
Creditors: amounts falling due within one year
2017
2016
Taxes and social security
178
-
CADLAND PROPERTIES LIMITED
Notes to the Accounts
for the year ended 31 October 2017
6
Creditors: amounts falling due after more than one year
2017
2016
Other creditors
436,368
438,015
7
Share capital
2017
2016
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 1 (2016: 1).