Micro-entity Accounts - CF & CLD PROPERTY LTD

CF & CLD PROPERTY LTD - Company Information

08738240 CF & CLD PROPERTY LTD 2016-10-30 false 2015-10-31 2016-10-30 true 08738240 2015-10-31 2016-10-30 08738240 2016-10-30 08738240 2015-10-30 08738240 uk-gaap-cd-bus:Director1 2015-10-31 2016-10-30 08738240 uk-gaap-cd-bus:Director2 2015-10-31 2016-10-30 08738240 uk-gaap-cd-bus:AllEntityOfficers 2015-10-31 2016-10-30 iso4217:GBP shares

Registered Number 08738240

CF & CLD PROPERTY LTD

Micro-entity Accounts

30 October 2016

CF & CLD PROPERTY LTD Registered Number 08738240

Micro-entity Balance Sheet as at 30 October 2016

	2016	2015
	£	£
Fixed Assets	485,632	489,283
Current Assets	21,192	5,771
Prepayments and accrued income	-	19,104
Creditors: amounts falling due within one year	(169,223)	(173,765)
Net current assets (liabilities)	(148,031)	(148,890)
Total assets less current liabilities	337,601	340,393
Creditors: amounts falling due after more than one year	(294,493)	(314,518)
Accruals and deferred income	(1,305)	(1,749)
Total net assets (liabilities)	41,803	24,126
Capital and reserves	41,803	24,126

For the year ending 30 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 July 2017

And signed on their behalf by:
Steve Rowbottom, Director