Company Registration No. 06542456 (England and Wales)
Charlwood Property Improvements Limited
Unaudited accounts
for the year ended 31 March 2017
Charlwood Property Improvements Limited
Unaudited accounts
Contents
Charlwood Property Improvements Limited
Company Information
for the year ended 31 March 2017
Directors
Lawrence Phillip Charlwood
Bruce Killick
Company Number
06542456 (England and Wales)
Registered Office
27 MEADOW ROAD
SOUTHBOROUGH
TUNBRIDGE WELLS
KENT
TN4 0HL
Charlwood Property Improvements Limited
Statement of financial position
as at
31 March 2017
Cash at bank and in hand
8,071
7,011
Creditors: amounts falling due within one year
(6,784)
(7,826)
Net current assets
1,487
1,785
Profit and loss account
2,147
2,655
Shareholders' funds
2,147
2,655
For the year ending 31 March 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 directors acknowledge their 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 29 September 2017.
Bruce Killick
Director
Company Registration No. 06542456
Charlwood Property Improvements Limited
Notes to the Accounts
for the year ended 31 March 2017
Charlwood Property Improvements Limited is a private company, limited by shares, registered in England and Wales, registration number 06542456. The registered office and principal place of business is 27 MEADOW ROAD, SOUTHBOROUGH, TUNBRIDGE WELLS, KENT, TN4 0HL.
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 March 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 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 VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Charlwood Property Improvements Limited
Notes to the Accounts
for the year ended 31 March 2017
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Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2016
6,900
800
7,700
At 31 March 2017
6,900
800
7,700
At 1 April 2016
6,171
659
6,830
Charge for the year
182
28
210
At 31 March 2017
6,353
687
7,040
At 31 March 2017
547
113
660
At 31 March 2016
729
141
870
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Creditors: amounts falling due within one year
2017
2016
Trade creditors
2,917
4,241
Taxes and social security
3,867
3,585
8
Average number of employees
During the year the average number of employees was 0 (2016: 0).