Company Registration No. 02665043 (England and Wales)
Corporate Housing Limited
Unaudited accounts
for the year ended 30 November 2018
Corporate Housing Limited
Unaudited accounts
Contents
Corporate Housing Limited
Company Information
for the year ended 30 November 2018
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 2018
Inventories
95,044
94,347
Cash at bank and in hand
33,807
45,022
Creditors: amounts falling due within one year
(4,376)
(4,376)
Net current assets
125,679
137,401
Total assets less current liabilities
125,682
137,404
Creditors: amounts falling due after more than one year
(58,245)
(58,810)
Called up share capital
100
100
Profit and loss account
67,337
78,494
Shareholders' funds
67,437
78,594
For the year ending 30 November 2018 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 10 April 2019.
D.C. Adams
Director
Company Registration No. 02665043
Corporate Housing Limited
Notes to the Accounts
for the year ended 30 November 2018
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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 2018
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 December 2017
41,374
25,873
67,247
Disposals
(17,210)
-
(17,210)
At 30 November 2018
24,164
25,873
50,037
At 1 December 2017
41,372
25,872
67,244
On disposals
(17,210)
-
(17,210)
At 30 November 2018
24,162
25,872
50,034
At 30 November 2018
2
1
3
At 30 November 2017
2
1
3
Finished goods
95,044
94,347
Accrued income and prepayments
1,204
597
7
Creditors: amounts falling due within one year
2018
2017
Other creditors
4,376
4,376
8
Creditors: amounts falling due after more than one year
2018
2017
Other creditors
58,245
58,810
9
Share capital
2018
2017
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 (2017: 0).