REGISTERED NUMBER: 07383129 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 June 2018

for

Cornwall Home Show Limited

Page

Company Information

1

Abridged Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTOR:

A J Weaver

REGISTERED OFFICE:

4 Tregarne Terrace

St Austell

Cornwall

PL25 4BE

REGISTERED NUMBER:

07383129 (England and Wales)

FIXED ASSETS

Tangible assets

3

770

962

CURRENT ASSETS

Debtors

22,280

2,098

Cash at bank

15,979

30,776

38,259

32,874

CREDITORS

Amounts falling due within one year

36,145

28,886

NET CURRENT ASSETS

2,114

3,988

TOTAL ASSETS LESS CURRENT LIABILITIES

2,884

4,950

PROVISIONS FOR LIABILITIES

146

183

NET ASSETS

2,738

4,767

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

2,736

4,765

SHAREHOLDERS' FUNDS

2,738

4,767

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

All the members have consented to the preparation of an abridged Income Statement and an abridged Statement of Financial Position for the year ended 30 June 2018 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the director on 25 January 2019 and were signed by:

A J Weaver - Director

1.	STATUTORY INFORMATION

Cornwall Home Show 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.

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Equipment

-

20% on reducing balance

3.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 July 2017

and 30 June 2018

1,454

DEPRECIATION

At 1 July 2017

492

Charge for year

192

At 30 June 2018

684

NET BOOK VALUE

At 30 June 2018

770

At 30 June 2017

962