2016-01-01
04625797
2016-12-31
04625797
2016-01-01
2016-12-31
04625797
2015-12-31
04625797
2015-01-01
2015-12-31
04625797
uk-core:WithinOneYear
2015-12-31
04625797
uk-core:WithinOneYear
2016-12-31
04625797
uk-core:ShareCapital
2016-12-31
04625797
uk-core:ShareCapital
2015-12-31
04625797
uk-core:SharePremium
2016-12-31
04625797
uk-core:SharePremium
2015-12-31
04625797
uk-core:RetainedEarningsAccumulatedLosses
2016-12-31
04625797
uk-core:RetainedEarningsAccumulatedLosses
2015-12-31
04625797
uk-bus:Director1
2016-01-01
2016-12-31
iso4217:GBP
04625797
uk-bus:AuditExempt-NoAccountantsReport
2016-01-01
2016-12-31
04625797
uk-bus:FRS102
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2016-12-31
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2016-12-31
04625797
uk-bus:PrivateLimitedCompanyLtd
2016-01-01
2016-12-31
| CORNWALL MANSIONS LIMITED |
| Registered Number:04625797 |
For the year ended 31 December 2016
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2016
CORNWALL MANSIONS LIMITED
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
CORNWALL MANSIONS LIMITED
Statement of Financial Position
2015
2016
| Property, plant and equipment |
262,634
262,634
2
262,634
262,634
| Trade and other receivables |
10,180
10,000
3
82,014
| Cash and cash equivalents |
81,949
91,949
92,194
| Trade and other payables: amounts falling due within one |
| year |
(2,564)
-
4
89,630
91,949
Net current assets
| Total assets less current liabilities |
354,583
352,264
354,583
Net assets
352,264
10,000
10,000
338,313
338,313
6,270
3,951
354,583
352,264
Shareholders' funds
| For the year ended 31 December 2016 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 of its financial statements for the year ended 31 December 2016 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies. |
| These financial statements were approved and authorised for issue by the Board on 18 September 2017 and were signed by: |
| The notes form part of these financial statements |
1 of 2
4
For the year ended 31 December 2016
CORNWALL MANSIONS LIMITED
Notes to the Financial Statements
Statutory Information
| CORNWALL MANSIONS LIMITED is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 04625797. |
174 Battersea Park Road
London
SW11 4ND
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
| 2. Property, plant and equipment |
262,634
262,634
262,634
262,634
| 3. Trade and other receivables |
2015
2016
10,000
10,180
| 4. Trade and other payables: amounts falling due within one year |
2015
2016
-
2,564
2 of 2
