Chapel Mews Developments Limited - Accounts to registrar (filleted) - small 18.2

Chapel Mews Developments Limited - Accounts to registrar (filleted) - small 18.2

CHAPEL MEWS DEVELOPMENTS LIMITED - Company Information

Print Friendly Version

IRIS Accounts Production v18.2.1.62 05001184 Mr S Eagling Board of Directors Mrs J Eagling Board of Directors Mr A Gibson Board of Directors Miss J Patrick Board of Directors 1.1.17 31.12.17 31.12.17 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure050011842016-12-31050011842017-12-31050011842017-01-012017-12-31050011842015-12-31050011842016-01-012016-12-31050011842016-12-3105001184ns14:PoundSterling2017-01-012017-12-3105001184ns10:Director12017-01-012017-12-3105001184ns10:Director22017-01-012017-12-3105001184ns10:Director32017-01-012017-12-3105001184ns10:Director42017-01-012017-12-3105001184ns10:PrivateLimitedCompanyLtd2017-01-012017-12-3105001184ns10:SmallEntities2017-01-012017-12-3105001184ns10:AuditExempt-NoAccountantsReport2017-01-012017-12-3105001184ns10:SmallCompaniesRegimeForDirectorsReport2017-01-012017-12-3105001184ns10:SmallCompaniesRegimeForAccounts2017-01-012017-12-3105001184ns10:AbridgedAccounts2017-01-012017-12-3105001184ns10:EntityNoLongerTradingButTradedInPast2017-01-012017-12-3105001184ns10:RegisteredOffice2017-01-012017-12-3105001184ns5:CurrentFinancialInstruments2017-12-3105001184ns5:CurrentFinancialInstruments2016-12-3105001184ns5:Non-currentFinancialInstruments2017-12-3105001184ns5:Non-currentFinancialInstruments2016-12-3105001184ns5:ShareCapital2017-12-3105001184ns5:ShareCapital2016-12-3105001184ns5:RetainedEarningsAccumulatedLosses2017-12-3105001184ns5:RetainedEarningsAccumulatedLosses2016-12-3105001184ns5:LandBuildings2017-01-012017-12-31


REGISTERED NUMBER: 05001184















Unaudited Financial Statements for the Year Ended 31 December 2017

for

Chapel Mews Developments Limited
Chapel Mews Developments Limited (Registered number: 05001184)






Contents of the Financial Statements
for the Year Ended 31 December 2017




Page

Company Information 1

Abridged Statement of Financial Position 2

Notes to the Financial Statements 4


Chapel Mews Developments Limited

Company Information
for the Year Ended 31 December 2017







DIRECTORS: Mrs J Eagling
Mr A Gibson
Miss J Patrick
Mr S Eagling





REGISTERED OFFICE: 115 Chester Road
Sunderland
Tyne and Wear
SR4 7HG





REGISTERED NUMBER: 05001184





ACCOUNTANTS: Michael Adamson & Co
Chartered Certified Acc'ts
115 Chester Road
Sunderland
SR4 7HG
Page 1
Chapel Mews Developments Limited (Registered number: 05001184)

Abridged Statement of Financial Position
31 December 2017

31.12.17 31.12.16
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 64,137

CURRENT ASSETS
Cash at bank and in hand 100 150

CREDITORS
Amounts falling due within one year - 2,358
NET CURRENT ASSETS/(LIABILITIES) 100 (2,208 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
100
61,929

CREDITORS
Amounts falling due after more than
one year
5
-
44,000
NET ASSETS 100 17,929

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings - 17,829
SHAREHOLDERS' FUNDS 100 17,929

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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.

The notes form part of these financial statements

Page 2 continued...
Chapel Mews Developments Limited (Registered number: 05001184)

Abridged Statement of Financial Position - continued
31 December 2017


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.

All the members have consented to the preparation of an abridged Statement of Income and Retained Earnings and an abridged Statement of Financial Position for the year ended 31 December 2017 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors on 28 September 2018 and
were signed on its behalf by:




Mr S Eagling - Director Mrs J Eagling - Director




Mr A Gibson - Director Miss J Patrick - Director


The notes form part of these financial statements

Page 3
Chapel Mews Developments Limited (Registered number: 05001184)

Notes to the Financial Statements
for the Year Ended 31 December 2017

1. STATUTORY INFORMATION

Chapel Mews Developments Limited is a private company, limited by shares , registered in
Not specified/Other. The company's registered number and registered office address can be
found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" 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 cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - not provided

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income
Statement, except to the extent that it relates to items recognised in other comprehensive
income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that
have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not
reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in
periods different from those in which they are recognised in financial statements. Deferred
tax is measured using tax rates and laws that have been enacted or substantively enacted
by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it
is probable that they will be recovered against the reversal of deferred tax liabilities or other
future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2016 - 4 ).

Page 4 continued...
Chapel Mews Developments Limited (Registered number: 05001184)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2017

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 January 2017 64,137
Disposals (64,137 )
At 31 December 2017 -
NET BOOK VALUE
At 31 December 2017 -
At 31 December 2016 64,137

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
FIVE YEARS
31.12.17 31.12.16
£    £   
Repayable by instalments
Bank loans more 5 yr by instal - 44,000

6. ULTIMATE CONTROLLING PARTY

The controlling party is the directors.

Page 5