Registered number: 09688844
122 COPSE HILL LTD
UNAUDITED
DIRECTORS' REPORT AND
FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 DECEMBER 2017
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COMPANY INFORMATION
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DIRECTORS' REPORT
FOR THE YEAR ENDED 31 DECEMBER 2017
The directors present their report and the financial statements for the year ended 31 December 2017.
The principal activity of the company during the year under review was that of construction of domestic buildings.
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The directors who served during the year were:
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In preparing this report, the directors have taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006.
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This report was approved by the board and signed on its behalf.
Mr J B Squirrell
Director
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122 COPSE HILL LTD
REGISTERED NUMBER:
09688844
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BALANCE SHEET
AS AT
31 DECEMBER 2017
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Prepayments and accrued income
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Creditors: amounts falling due within one year
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Net current assets/(liabilities)
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Creditors: amounts falling due after more than one year
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Accruals and deferred income
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The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and authorised for issue by the board and were signed on its behalf by
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Page 2
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122 COPSE HILL LTD
REGISTERED NUMBER:
09688844
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122 Copse Hill Ltd is a private company, limited by shares, incorporated in England and Wales, registration number
09688844
. The address of the registered office is Munro House, Portsmouth Road, Cobham, Surrey, KT11 1PP.
These financial statements are presented in sterling, which is the functional currency of the company and rounded to the nearest £.
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Staff costs were as follows:
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The average monthly number of employees, including the directors, during the year was as follows:
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Prepayments and accrued income
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Cash and cash equivalents
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Creditors: Amounts falling due within one year
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Amounts owed to group undertakings
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Page 3
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122 COPSE HILL LTD
REGISTERED NUMBER:
09688844
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Creditors: Amounts falling due after more than one year
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The bank loan is currently held as a secured loan against the property and is payable at the earlier of the contractual repayment date and the date of sale of the property.
The accounts have been prepared on the going concern basis. The directors are of the opinion that the use of the going concern basis is appropriate as the company continues to have support of the shareholders and group companies to provide funds to ensure that the company meets its obligation as and when they fall due, and that those funds will not be repaid to the detriment of the company's ability to operate.
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