Accounts Submission

Accounts Submission

CHARNWOOD LAND LIMITED - Company Information

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CHARNWOOD LAND LIMITED

Company Registration Number:
04019975 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 August 2015

End date: 31 July 2016

CHARNWOOD LAND LIMITED

Abbreviated Balance sheet

As at 31 July 2016


Notes
2016
£
2015
£
Fixed assets
Tangible assets: 2 380,000 380,000
Total fixed assets: 380,000 380,000
Current assets
Stocks: 24,889 24,889
Debtors: 3 12 12
Cash at bank and in hand: 37 60
Total current assets: 24,938 24,961
Creditors: amounts falling due within one year: 4 ( 848,080 ) ( 848,030 )
Net current assets (liabilities): ( 823,142 ) ( 823,069 )
Total assets less current liabilities: ( 443,142 ) ( 443,069 )
Total net assets (liabilities): ( 443,142 ) ( 443,069 )

The notes form part of these financial statements

CHARNWOOD LAND LIMITED

Balance sheet continued

As at 31 July 2016


Notes
2016
£
2015
£
Capital and reserves
Called up share capital: 5 2 2
Profit and loss account: ( 443,144 ) ( 443,071 )
Shareholders funds: ( 443,142 ) ( 443,069 )

For the year ending 31 July 2016 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities 2015.

The financial statements were approved by the Board of Directors on 28 April 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: James George Davies
Status: Director

The notes form part of these financial statements

CHARNWOOD LAND LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 July 2016

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

    Turnover policy


    Turnover represents the value , net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

CHARNWOOD LAND LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 July 2016

  • 2. Tangible assets

    Total
    Cost £
    01 August 2015: 380,000
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    31 July 2016: 380,000
    Depreciation
    01 August 2015: 0
    Charge for year: 0
    On disposals: 0
    Other adjustments: 0
    31 July 2016: 0
    Net book value
    31 July 2016: 380,000
    31 July 2015: 380,000

CHARNWOOD LAND LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 July 2016

  • 3. Debtors


    2016
    £
    2015
    £
    Other debtors: 12 12
    Total: 12 12

CHARNWOOD LAND LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 July 2016

  • 4. Creditors: amounts falling due within one year


    2016
    £
    2015
    £
    Other creditors: 848,080 848,030
    Total: 848,080 848,030

CHARNWOOD LAND LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 July 2016

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 2 1.00 2
    Preference shares: 0
    Total share capital (£): 2
    Current period
    2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 2 1.00 2
    Preference shares: 0
    Total share capital (£): 2

CHARNWOOD LAND LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 July 2016

  • 6. Related party disclosures

    Name of the ultimate controlling party during the period: JG Davies & M R S James
    Name of related party: Charnwood Holdings Limited
    Description of the transaction Director & Shareholder
    Balance at 01 August 2015 421,684
    Balance at 31 July 2016 421,734