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REGISTERED NUMBER: 07913951 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2018

for

Complete Holiday Homes Ltd

Complete Holiday Homes Ltd (Registered number: 07913951)






Contents of the Financial Statements
for the Year Ended 31 March 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Complete Holiday Homes Ltd

Company Information
for the Year Ended 31 March 2018







DIRECTORS: K L White
Mrs A J Thorn





REGISTERED OFFICE: 45a Stoke Road
Gosport
Hampshire
PO12 1LS





REGISTERED NUMBER: 07913951 (England and Wales)





ACCOUNTANTS: Ency Associates
Chartered Certified Accountants
Printware Court
Cumberland Business Centre
Northumberland Road
Portsmouth
Hampshire
PO5 1DS

Complete Holiday Homes Ltd (Registered number: 07913951)

Balance Sheet
31 March 2018

31.3.18 31.3.17
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,989 9,957

CURRENT ASSETS
Debtors 5 105,530 60,063
Cash at bank and in hand 75,685 153,520
181,215 213,583
CREDITORS
Amounts falling due within one year 6 103,046 137,503
NET CURRENT ASSETS 78,169 76,080
TOTAL ASSETS LESS CURRENT
LIABILITIES

82,158

86,037

PROVISIONS FOR LIABILITIES - 242
NET ASSETS 82,158 85,795

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 82,157 85,794
SHAREHOLDERS' FUNDS 82,158 85,795

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

Complete Holiday Homes Ltd (Registered number: 07913951)

Balance Sheet - continued
31 March 2018


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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 8 November 2018 and were signed on
its behalf by:





K L White - Director


Complete Holiday Homes Ltd (Registered number: 07913951)

Notes to the Financial Statements
for the Year Ended 31 March 2018

1. STATUTORY INFORMATION

Complete Holiday Homes Ltd 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding
discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant & machinery - 20% on cost
Fixtures & fittings - 20% on cost
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement,
except to the extent that it relates to items recognised in other comprehensive income or directly in
equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been
enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed
at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods
different from those in which they are recognised in financial statements. Deferred tax is measured
using tax rates and laws that have been enacted or substantively enacted by the year end and that
are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is
probable that they will be recovered against the reversal of deferred tax liabilities or other future
taxable profits.

Complete Holiday Homes Ltd (Registered number: 07913951)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2018

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the
company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2017 - 3 ) .

4. TANGIBLE FIXED ASSETS
Plant & Fixtures Computer
machinery & fittings equipment Totals
£    £    £    £   
COST
At 1 April 2017 7,000 22,977 6,000 35,977
Additions 700 - 56 756
At 31 March 2018 7,700 22,977 6,056 36,733
DEPRECIATION
At 1 April 2017 4,200 16,786 5,034 26,020
Charge for year 1,540 4,595 589 6,724
At 31 March 2018 5,740 21,381 5,623 32,744
NET BOOK VALUE
At 31 March 2018 1,960 1,596 433 3,989
At 31 March 2017 2,800 6,191 966 9,957

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.18 31.3.17
£    £   
Other debtors 105,530 60,063

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.18 31.3.17
£    £   
Taxation and social security 13,315 20,886
Other creditors 89,731 116,617
103,046 137,503

Complete Holiday Homes Ltd (Registered number: 07913951)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2018

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2018
and 31 March 2017:

31.3.18 31.3.17
£    £   
K L White
Balance outstanding at start of year (5,745 ) (10,512 )
Amounts advanced 35,693 27,803
Amounts repaid (27,070 ) (23,036 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 2,878 (5,745 )

8. RELATED PARTY DISCLOSURES

Gosport Furniture Shop Ltd

Associated company


31.3.18 31.3.17
£    £   
Amount due from related party at the balance sheet date 26,900 35,000

Complete Remedial Services Ltd

Associated company


31.3.18 31.3.17
£    £   
Amount due from related party at the balance sheet date 75,500 25,000

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is K L White.