Company Registration No. 08122657 (England and Wales)
CFS LAND & PROPERTY LIMITED
Unaudited accounts
for the year ended 30 June 2017
CFS LAND & PROPERTY LIMITED
Unaudited accounts
Contents
CFS LAND & PROPERTY LIMITED
Company Information
for the year ended 30 June 2017
Company Number
08122657 (England and Wales)
Registered Office
28 EDWIN AVENUE
GUISELEY
LEEDS
LS20 8QJ
ENGLAND
CFS LAND & PROPERTY LIMITED
Statement of financial position
as at
30 June 2017
Tangible assets
235,000
250,000
Cash at bank and in hand
10
10
Net current assets
15,010
10
Total assets less current liabilities
250,010
250,010
Creditors: amounts falling due after more than one year
(250,000)
(250,000)
Called up share capital
10
10
Shareholders' funds
10
10
For the year ending 30 June 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 director acknowledges his 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 27 March 2018.
Les Mason
Director
Company Registration No. 08122657
CFS LAND & PROPERTY LIMITED
Notes to the Accounts
for the year ended 30 June 2017
CFS LAND & PROPERTY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08122657. The registered office is 28 EDWIN AVENUE, GUISELEY, LEEDS, LS20 8QJ, ENGLAND.
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 June 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 July 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:
4
Tangible fixed assets
Land & buildings
Cost or valuation
At cost
CFS LAND & PROPERTY LIMITED
Notes to the Accounts
for the year ended 30 June 2017
6
Creditors: amounts falling due after more than one year
2017
2016
Other creditors
250,000
250,000
7
Share capital
2017
2016
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
8
Average number of employees
During the year the average number of employees was 0 (2016: 0).