IRIS Accounts Production v18.3.0.590 06494354 Board of Directors 1.3.17 28.2.18 28.2.18 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure064943542017-02-28064943542018-02-28064943542017-03-012018-02-28064943542016-02-28064943542016-02-292017-02-28064943542017-02-2806494354ns15:EnglandWales2017-03-012018-02-2806494354ns14:PoundSterling2017-03-012018-02-2806494354ns10:Director12017-03-012018-02-2806494354ns10:PrivateLimitedCompanyLtd2017-03-012018-02-2806494354ns10:SmallEntities2017-03-012018-02-2806494354ns10:AuditExempt-NoAccountantsReport2017-03-012018-02-2806494354ns10:SmallCompaniesRegimeForDirectorsReport2017-03-012018-02-2806494354ns10:SmallCompaniesRegimeForAccounts2017-03-012018-02-2806494354ns10:FullAccounts2017-03-012018-02-2806494354ns10:OrdinaryShareClass12017-03-012018-02-2806494354ns10:Director22017-03-012018-02-2806494354ns10:CompanySecretary12017-03-012018-02-2806494354ns10:RegisteredOffice2017-03-012018-02-2806494354ns5:CurrentFinancialInstruments2018-02-2806494354ns5:CurrentFinancialInstruments2017-02-2806494354ns5:ShareCapital2018-02-2806494354ns5:ShareCapital2017-02-2806494354ns5:RetainedEarningsAccumulatedLosses2018-02-2806494354ns5:RetainedEarningsAccumulatedLosses2017-02-2806494354ns10:OrdinaryShareClass12018-02-28


REGISTERED NUMBER: 06494354 (England and Wales)














Unaudited Financial Statements

for the Year Ended 28 February 2018

for

C & H Developments Limited

C & H Developments Limited (Registered number: 06494354)






Contents of the Financial Statements
for the Year Ended 28 February 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


C & H Developments Limited

Company Information
for the Year Ended 28 February 2018







DIRECTORS: P Cuthill
B Clifford





SECRETARY: P Cuthill





REGISTERED OFFICE: 4 Riverview
Walnut Tree Close
Guildford
Surrey
GU1 4UX





REGISTERED NUMBER: 06494354 (England and Wales)





ACCOUNTANTS: Bristow Burrell
4 Riverview
Walnut Tree Close
Guildford
Surrey
GU1 4UX

C & H Developments Limited (Registered number: 06494354)

Balance Sheet
28 February 2018

2018 2017
Notes £    £   
CURRENT ASSETS
Stocks 163,351 163,351
Cash at bank 1,583 2,949
164,934 166,300
CREDITORS
Amounts falling due within one
year

4

131,005

109,885
NET CURRENT ASSETS 33,929 56,415
TOTAL ASSETS LESS CURRENT
LIABILITIES

33,929

56,415

CAPITAL AND RESERVES
Called up share capital 5 402 402
Retained earnings 33,527 56,013
SHAREHOLDERS' FUNDS 33,929 56,415

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2018 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

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

The financial statements were approved by the Board of Directors on 6 November 2018 and
were signed on its behalf by:





P Cuthill - Director


C & H Developments Limited (Registered number: 06494354)

Notes to the Financial Statements
for the Year Ended 28 February 2018

1. STATUTORY INFORMATION

C & H Developments Limited is a private company, limited by shares , registered in
England and Wales. 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.

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase,
transport, and handling costs in bringing stocks to their present location and
condition.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2017 - 2 ) .

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Taxation and social security 19,596 -
Other creditors 111,409 109,885
131,005 109,885

5. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2018 2017
value: £    £   
402 Ordinary 1 402 402

6. RELATED PARTY DISCLOSURES

Directors' loans included in other creditors at the year end totalled £105,175
(2016: £105,175).

7. ULTIMATE CONTROLLING PARTY

The Directors are the ultimate controlling parties by virtue of their 100% interest
in the ordinary share capital of the company.