Company Registration No. 02665043 (England and Wales)
Corporate Housing Limited
Unaudited accounts
for the year ended 30 November 2017
Corporate Housing Limited
Unaudited accounts
Contents
Corporate Housing Limited
Company Information
for the year ended 30 November 2017
Directors
D.C. Adams
S.T. Adams
Company Number
02665043 (England and Wales)
Registered Office
Woodville, The Green
Trewoon
St Austell
Cornwall
PL25 5TA
UK
Accountants
A2Z Accountancy Services Ltd
22 Northwood Acres
Cranbrook
Exeter
Devon
EX5 7EU
Corporate Housing Limited
Statement of financial position
as at
30 November 2017
Inventories
94,347
91,119
Cash at bank and in hand
45,022
80,152
Creditors: amounts falling due within one year
(4,376)
(8,081)
Net current assets
137,401
164,692
Total assets less current liabilities
137,404
164,695
Creditors: amounts falling due after more than one year
(58,810)
(58,707)
Net assets
78,594
105,988
Called up share capital
100
100
Profit and loss account
78,494
105,888
Shareholders' funds
78,594
105,988
For the year ending 30 November 2017 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 18 June 2018.
D.C. Adams
Director
Company Registration No. 02665043
Corporate Housing Limited
Notes to the Accounts
for the year ended 30 November 2017
Corporate Housing Limited is a private company, limited by shares, registered in England and Wales, registration number 02665043. The registered office is Woodville, The Green, Trewoon, St Austell, Cornwall, PL25 5TA, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 30 November 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Corporate Housing Limited
Notes to the Accounts
for the year ended 30 November 2017
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 December 2016
41,374
25,873
67,247
At 30 November 2017
41,374
25,873
67,247
At 1 December 2016
41,372
25,872
67,244
At 30 November 2017
41,372
25,872
67,244
At 30 November 2017
2
1
3
At 30 November 2016
2
1
3
Finished goods
94,347
91,119
Accrued income and prepayments
597
-
Other debtors
1,811
1,502
7
Creditors: amounts falling due within one year
2017
2016
Other creditors
4,376
8,081
8
Creditors: amounts falling due after more than one year
2017
2016
Other creditors
58,810
58,707
9
Share capital
2017
2016
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
10
Average number of employees
During the year the average number of employees was 0 (2016: 0).