Chapel Properties (Bournemouth) Ltd - Accounts to registrar - small 17.1

Chapel Properties (Bournemouth) Ltd - Accounts to registrar - small 17.1

CHAPEL PROPERTIES (BOURNEMOUTH) LIMITED - Company Information

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REGISTERED NUMBER: 02064820 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2017

FOR

CHAPEL PROPERTIES (BOURNEMOUTH) LTD

CHAPEL PROPERTIES (BOURNEMOUTH) LTD (BY SHARES) (REGISTERED NU

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2017










Page

Company Information 1

Balance Sheet 2


CHAPEL PROPERTIES (BOURNEMOUTH) LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2017







DIRECTORS: R Chapman
A N Ellis





SECRETARY: R Chapman





REGISTERED OFFICE: Old Library House
4 Dean Park Crescent
Bournemouth
Dorset
BH1 1LY





REGISTERED NUMBER: 02064820 (England and Wales)





ACCOUNTANTS: Asbury Harlow Buckley Tax & Accounts Limited
Unit 4 Shelley Farm
Shelley Lane
Ower
Romsey
Hampshire
SO51 6AS
Page 1
CHAPEL PROPERTIES (BOURNEMOUTH) LTD (BY SHARES) (REGISTERED NU

BALANCE SHEET
31 MARCH 2017

31.3.17 31.3.16
£    £    £    £   
FIXED ASSETS 1,273,350 1,273,350

CURRENT ASSETS 47,441 116,410

CREDITORS
Amounts falling due within one year (277,204 ) (346,225 )
NET CURRENT LIABILITIES (229,763 ) (229,815 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
1,043,587
1,043,535

CREDITORS
Amounts falling due after more than
one year
213,746
265,184
NET ASSETS 829,841 778,351

CAPITAL AND RESERVES 829,841 778,351

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and
387 of the Companies Act 2006 and
(b)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.

Page 2 continued...
CHAPEL PROPERTIES (BOURNEMOUTH) LTD (BY SHARES) (REGISTERED NU

BALANCE SHEET - continued
31 MARCH 2017


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 4 April 2017 and were signed
on its behalf by:




R Chapman - Director



A N Ellis - Director


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