CHERRY ORCHARD ESTATES LIMITED Accounts filed on 30-11-2015
CHERRY ORCHARD ESTATES LIMITED Accounts filed on 30-11-2015
CHERRY ORCHARD ESTATES LIMITED
Company Registration Number:
08287984 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st December 2014
End date: 30th November 2015
SUBMITTED
CHERRY ORCHARD ESTATES LIMITED
Company Information
for the Period Ended
30th November 2015
Director: |
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Registered office: |
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Company Registration Number: |
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CHERRY ORCHARD ESTATES LIMITED
Abbreviated Balance sheet
As at 30th November 2015
Notes | 2015 £ |
2014 £ |
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Current assets | |||
Stocks: |
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Debtors: | - |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors | |||
Creditors: amounts falling due within one year |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
CHERRY ORCHARD ESTATES LIMITED
Abbreviated Balance sheet
As at 30th November 2015
continued
Notes | 2015 £ |
2014 £ |
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Capital and reserves | |||
Called up share capital: | 2 |
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Profit and Loss account: |
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Total shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: Geoffrey J Siden
Status: Director
The notes form part of these financial statements
CHERRY ORCHARD ESTATES LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
30th November 2015
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1. Accounting policies
Basis of measurement and preparation of accounts
These financial statements have been prepared under the historical cost convention. Other accounting policies
Stock of properties for sale and work in progress are valued at the lower of cost and net realisable value.
CHERRY ORCHARD ESTATES LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
30th November 2015
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4. Related party disclosures
Name of the ultimate controlling party during the period: Mr J Drummond and Jonicaho Guernsey Ltd Name of related party: Mr J Drummond Relationship: Director and 50% Shareholder Description of the transaction: Loan from Mr Drummond Balance at 01st December 2014 247,350 Balance at 30th November 2015 247,375 Name of related party: Jonicaho (Guernsey) Ltd Relationship: Shareholder Description of the transaction: Loan Balance at 01st December 2014 155,690 Balance at 30th November 2015 305,715