Accounts Submission

CHRISTIE FIELDS MANAGEMENT COMPANY LIMITED - Company Information

Company Accounts and Tax Online 05935854 Board of Directors 1.4.16 31.3.17 31.3.17 No description of principal activity false iso4217:GBP xbrli:pure 05935854 2015-04-01 2016-03-31 05935854 2017-03-31 05935854 2016-04-01 2017-03-31 05935854 2016-03-31 05935854 countries:EnglandWales 2016-04-01 2017-03-31 05935854 curr:PoundSterling 2016-04-01 2017-03-31 05935854 uk-bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 05935854 uk-bus:FRS102 2016-04-01 2017-03-31 05935854 uk-bus:AuditExempt-NoAccountantsReport 2016-04-01 2017-03-31 05935854 uk-bus:FullAccounts 2016-04-01 2017-03-31 05935854 uk-bus:RegisteredOffice 2016-04-01 2017-03-31 05935854 uk-bus:Director1 2016-04-01 2017-03-31 05935854 uk-bus:Director1 2016-04-01 05935854 uk-bus:Director1 2017-03-31 05935854 core:AfterOneYear 2017-03-31 05935854 core:AfterOneYear 2016-03-31 05935854 core:WithinOneYear 2017-03-31 05935854 core:WithinOneYear 2016-03-31 05935854 core:WithinOneYear 2016-04-01 2017-03-31 05935854 core:AfterOneYear 2017-03-31 05935854 core:AfterOneYear 2016-03-31 05935854 core:AfterOneYear 2016-04-01 2017-03-31 05935854 core:ShareCapital 2017-03-31 05935854 core:ShareCapital 2016-03-31 05935854 core:RevaluationReserve 2017-03-31 05935854 core:RevaluationReserve 2016-03-31 05935854 core:RetainedEarningsAccumulatedLosses 2017-03-31 05935854 core:RetainedEarningsAccumulatedLosses 2016-03-31 05935854 1 2016-04-01 2017-03-31 05935854 core:LandBuildings 2016-04-01 2017-03-31 05935854 core:LandBuildings 2017-03-31 05935854 core:LandBuildings 2015-04-01 2016-03-31 05935854 core:LandBuildings 2016-03-31 05935854 core:PlantMachinery 2016-04-01 2017-03-31 05935854 core:PlantMachinery 2017-03-31 05935854 core:PlantMachinery 2015-04-01 2016-03-31 05935854 core:PlantMachinery 2016-03-31 05935854 core:FurnitureFittingsToolsEquipment 2016-04-01 2017-03-31 05935854 core:FurnitureFittingsToolsEquipment 2017-03-31 05935854 core:FurnitureFittingsToolsEquipment 2015-04-01 2016-03-31 05935854 core:FurnitureFittingsToolsEquipment 2016-03-31 05935854 core:OfficeEquipment 2016-04-01 2017-03-31 05935854 core:OfficeEquipment 2017-03-31 05935854 core:OfficeEquipment 2015-04-01 2016-03-31 05935854 core:OfficeEquipment 2016-03-31 05935854 core:Vehicles 2016-04-01 2017-03-31 05935854 core:Vehicles 2017-03-31 05935854 core:Vehicles 2015-04-01 2016-03-31 05935854 core:Vehicles 2016-03-31 05935854 core:NetGoodwill 2016-04-01 2017-03-31 05935854 core:NetGoodwill 2017-03-31 05935854 core:NetGoodwill 2015-04-01 2016-03-31 05935854 core:NetGoodwill 2016-03-31 05935854 core:IntangibleAssetsOtherThanGoodwill 2016-04-01 2017-03-31 05935854 core:IntangibleAssetsOtherThanGoodwill 2017-03-31 05935854 core:IntangibleAssetsOtherThanGoodwill 2015-04-01 2016-03-31 05935854 core:IntangibleAssetsOtherThanGoodwill 2016-03-31

Company Registration Number:
05935854 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2017

Period of accounts

Start date: 01 April 2016

End date: 31 March 2017

Contents of the Financial Statements

for the Period Ended 31 March 2017


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 7

Balance sheet

As at 31 March 2017

	Notes	2017 £	2016 £
Fixed assets
Current assets
Debtors:	2	82,899	86,034
Cash at bank and in hand:		18,390	12,987
Total current assets:		101,289	99,021
Creditors: amounts falling due within one year:	3	( 101,285 )	( 99,017 )
Net current assets (liabilities):		4	4
Total assets less current liabilities:		4	4
Total net assets (liabilities):		4	4

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2017

	2017 £	2016 £
Capital and reserves
Called up share capital:	1	1
Profit and loss account:	3	3
Shareholders funds:	4	4

For the year ending 31 March 2017 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 23 August 2017
And Signed On Behalf Of The Board By:

Name: J A Emery
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 2017

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 March 2017

2. Debtors

	2017 £	2016 £
Trade debtors	82,899	86,034
Total	82,899	86,034

Notes to the Financial Statements

for the Period Ended 31 March 2017

3.Creditors: amounts falling due within one year note

	2017 £	2016 £
Trade creditors	101,285	99,017
Total	101,285	99,017



Registered office:		Unit 5 Flemming Court Whistler Drive Castleford West Yorkshire WF10 5HW


Company Registration Number:		05935854 (England and Wales)

Accounts Submission