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REGISTERED NUMBER: 09201854 (England and Wales)















CLASSIC DESIGN BUILDERS LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2017






CLASSIC DESIGN BUILDERS LIMITED (REGISTERED NUMBER: 09201854)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CLASSIC DESIGN BUILDERS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2017







DIRECTOR: Mr S J Lane





REGISTERED OFFICE: King Arthurs Court
Maidstone Road
Charing
Ashford
Kent
TN27 0JS





REGISTERED NUMBER: 09201854 (England and Wales)





ACCOUNTANTS: Spurling Cannon
King Arthur’s Court
Maidstone Road
Charing
Kent
TN27 0JS

CLASSIC DESIGN BUILDERS LIMITED (REGISTERED NUMBER: 09201854)

BALANCE SHEET
30 SEPTEMBER 2017

2017 2016
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 7,480 -

CURRENT ASSETS
Debtors 5 2,247 -
Cash at bank 42,756 50,301
45,003 50,301
CREDITORS
Amounts falling due within one year 6 24,884 28,251
NET CURRENT ASSETS 20,119 22,050
TOTAL ASSETS LESS CURRENT
LIABILITIES

27,599

22,050

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 7 27,598 22,049
SHAREHOLDERS' FUNDS 27,599 22,050

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2017 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.

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 13 April 2018 and were signed by:





Mr S J Lane - Director


CLASSIC DESIGN BUILDERS LIMITED (REGISTERED NUMBER: 09201854)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2017

1. STATUTORY INFORMATION

Classic Design Builders 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 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.
Motor vehicles - 15% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

4. TANGIBLE FIXED ASSETS
Motor
vehicles
£   
COST
Additions 8,800
At 30 September 2017 8,800
DEPRECIATION
Charge for year 1,320
At 30 September 2017 1,320
NET BOOK VALUE
At 30 September 2017 7,480

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade debtors 2,247 -

CLASSIC DESIGN BUILDERS LIMITED (REGISTERED NUMBER: 09201854)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2017

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade creditors 6,500 8,145
Corporation Tax 5,155 4,635
Social security and other taxes 795 408
VAT 5,117 -
Directors' current accounts 6,497 14,413
Accrued expenses 820 650
24,884 28,251

7. RESERVES
Retained
earnings
£   

At 1 October 2016 22,049
Profit for the year 21,549
Dividends (16,000 )
At 30 September 2017 27,598

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr S J Lane.