Cornhill Interiors Limited 06853352 true 2016-08-01 2017-07-31 2017-07-31 The principal activity of the company is that the company is dormant. Digita Accounts Production Advanced 6.18.8247.0 Software true P J Pringle 06853352 2016-08-01 2017-07-31 06853352 2017-07-31 06853352 bus:OrdinaryShareClass1 2017-07-31 06853352 core:ShareCapital 2017-07-31 06853352 bus:FRS102 2016-08-01 2017-07-31 06853352 bus:AuditExempt-NoAccountantsReport 2016-08-01 2017-07-31 06853352 bus:FullAccounts 2016-08-01 2017-07-31 06853352 bus:RegisteredOffice 2016-08-01 2017-07-31 06853352 bus:Director1 2016-08-01 2017-07-31 06853352 bus:OrdinaryShareClass1 2016-08-01 2017-07-31 06853352 bus:PrivateLimitedCompanyLtd 2016-08-01 2017-07-31 06853352 countries:AllCountries 2016-08-01 2017-07-31 06853352 2016-07-31 06853352 bus:OrdinaryShareClass1 2016-07-31 06853352 core:ShareCapital 2016-07-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 06853352

Cornhill Interiors Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2017

Lambert Chapman LLP
Chartered Accountants
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Cornhill Interiors Limited

Profit and Loss Account for the Year Ended 31 July 2017

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Cornhill Interiors Limited

(Registration number: 06853352)
Balance Sheet as at 31 July 2017

Note

2017
£

2016
£

Current assets

 

Cash at bank and in hand

 

1

1

Capital and reserves

 

Called up share capital

4

1

1

Total equity

 

1

1

For the financial year ending 31 July 2017 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 30 August 2017
 

P J Pringle

Director

 

Cornhill Interiors Limited

Notes to the Financial Statements for the Year Ended 31 July 2017

1

General information

The company is a private company limited by share capital incorporated in England & Wales.

The address of its registered office is: McLaren House, 100 Kings Road, Brentwood, Essex, CM14 4EA.

2

Accounting policies

Statement of compliance

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity.

3

Cash and cash equivalents

2017
£

2016
£

Cash on hand

1

1

4

Share capital

Allotted, called up and fully paid shares

 

2017

2016

 

No.

£

No.

£

Ordinary shares of £ 0.10 each

1

0.10

1

0.10