Accounts Submission

G.H. CLARK DEVELOPMENTS LIMITED - Company Information

Company Accounts and Tax Online 02644069 Board of Directors 1.1.18 31.12.18 31.12.18 No description of principal activity true 02644069 uk-bus:EntityNoLongerTradingButTradedInPast 2018-01-01 2018-12-31 iso4217:GBP xbrli:pure 02644069 2017-01-01 2017-12-31 02644069 2018-12-31 02644069 2018-01-01 2018-12-31 02644069 2017-12-31 02644069 countries:EnglandWales 2018-01-01 2018-12-31 02644069 curr:PoundSterling 2018-01-01 2018-12-31 02644069 uk-bus:PrivateLimitedCompanyLtd 2018-01-01 2018-12-31 02644069 uk-bus:OtherStandards 2018-01-01 2018-12-31 02644069 uk-bus:AuditExempt-NoAccountantsReport 2018-01-01 2018-12-31 02644069 uk-bus:FullAccounts 2018-01-01 2018-12-31 02644069 uk-bus:RegisteredOffice 2018-01-01 2018-12-31 02644069 uk-bus:Director1 2018-01-01 2018-12-31 02644069 uk-bus:Director1 2018-01-01 02644069 uk-bus:Director1 2018-12-31 02644069 core:AfterOneYear 2018-12-31 02644069 core:AfterOneYear 2017-12-31 02644069 core:WithinOneYear 2018-12-31 02644069 core:WithinOneYear 2017-12-31 02644069 core:WithinOneYear 2018-01-01 2018-12-31 02644069 core:AfterOneYear 2018-12-31 02644069 core:AfterOneYear 2017-12-31 02644069 core:AfterOneYear 2018-01-01 2018-12-31 02644069 core:ShareCapital 2018-12-31 02644069 core:ShareCapital 2017-12-31 02644069 core:RevaluationReserve 2018-12-31 02644069 core:RevaluationReserve 2017-12-31 02644069 core:RetainedEarningsAccumulatedLosses 2018-12-31 02644069 core:RetainedEarningsAccumulatedLosses 2017-12-31 02644069 1 2018-01-01 2018-12-31 02644069 core:LandBuildings 2018-01-01 2018-12-31 02644069 core:LandBuildings 2018-12-31 02644069 core:LandBuildings 2017-01-01 2017-12-31 02644069 core:LandBuildings 2017-12-31 02644069 core:PlantMachinery 2018-01-01 2018-12-31 02644069 core:PlantMachinery 2018-12-31 02644069 core:PlantMachinery 2017-01-01 2017-12-31 02644069 core:PlantMachinery 2017-12-31 02644069 core:FurnitureFittingsToolsEquipment 2018-01-01 2018-12-31 02644069 core:FurnitureFittingsToolsEquipment 2018-12-31 02644069 core:FurnitureFittingsToolsEquipment 2017-01-01 2017-12-31 02644069 core:FurnitureFittingsToolsEquipment 2017-12-31 02644069 core:OfficeEquipment 2018-01-01 2018-12-31 02644069 core:OfficeEquipment 2018-12-31 02644069 core:OfficeEquipment 2017-01-01 2017-12-31 02644069 core:OfficeEquipment 2017-12-31 02644069 core:Vehicles 2018-01-01 2018-12-31 02644069 core:Vehicles 2018-12-31 02644069 core:Vehicles 2017-01-01 2017-12-31 02644069 core:Vehicles 2017-12-31 02644069 core:NetGoodwill 2018-01-01 2018-12-31 02644069 core:NetGoodwill 2018-12-31 02644069 core:NetGoodwill 2017-01-01 2017-12-31 02644069 core:NetGoodwill 2017-12-31 02644069 core:IntangibleAssetsOtherThanGoodwill 2018-01-01 2018-12-31 02644069 core:IntangibleAssetsOtherThanGoodwill 2018-12-31 02644069 core:IntangibleAssetsOtherThanGoodwill 2017-01-01 2017-12-31 02644069 core:IntangibleAssetsOtherThanGoodwill 2017-12-31

Company Registration Number:
02644069 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2018

(Dormant)

Period of accounts

Start date: 01 January 2018

End date: 31 December 2018

Contents of the Financial Statements

for the Period Ended 31 December 2018


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

Directors' Report Period Ended 31 December 2018

The directors present their report with the financial statements of the company for the period ended 31 December 2018

Directors

The directors shown below have held office during the whole of the period from 01 January 2018 to 31 December 2018
Doreen CLARK

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 8 September 2019
And Signed On Behalf Of The Board By:

Name: Doreen CLARK
Status: Director

Profit and Loss Account

for the Period Ended 31 December 2018

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

Balance sheet

As at 31 December 2018

	Notes	2018 £	2017 £
Fixed assets
Intangible assets:	2	0	0
Tangible assets:	3	1,500	1,500
Total fixed assets:		1,500	1,500
Current assets
Stocks:		0	0
Debtors:	4	0	0
Cash at bank and in hand:		0	0
Total current assets:		0	0
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:	5	( 0 )	( 0 )
Net current assets (liabilities):		0	0
Total assets less current liabilities:		1,500	1,500
Provision for liabilities:		( 0 )	( 0 )
Total net assets (liabilities):		1,500	1,500

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2018

	2018 £	2017 £
Capital and reserves
Called up share capital:	1,500	1,500
Revaluation reserve:	0	0
Profit and loss account:	0	0
Shareholders funds:	1,500	1,500

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 December 2018 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 8 September 2019
And Signed On Behalf Of The Board By:

Name: Doreen CLARK
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2018

1. Accounting policies

Basis of measurement and preparation

Cash Basis

Notes to the Financial Statements

for the Period Ended 31 December 2018

2. Intangible assets

	Other	Total
Cost	£	£
At 01 January 2018	0	0
Additions	0	0
Disposals	(0)	(0)
Revaluations	0	0
Transfers	0	0
At 31 December 2018	0	0
Amortisation
Amortisation at 01 January 2018	0	0
Charge for year	0	0
On disposals	(0)	(0)
Other adjustments	0	0
Amortisation at 31 December 2018	0	0
Net book value
Net book value at 31 December 2018	0	0
Net book value at 31 December 2017	0	0

Notes to the Financial Statements

for the Period Ended 31 December 2018

3. Tangible assets

	Land & buildings	Total
Cost	£	£
At 01 January 2018	1,500	1,500
Additions	0	0
Disposals	(0)	(0)
Revaluations	0	0
Transfers	0	0
At 31 December 2018	1,500	1,500
Depreciation
At 01 January 2018	0	0
Charge for year	0	0
On disposals	(0)	(0)
Other adjustments	0	0
At 31 December 2018	0	0
Net book value
At 31 December 2018	1,500	1,500
At 31 December 2017	1,500	1,500

Notes to the Financial Statements

for the Period Ended 31 December 2018

4. Debtors

	2018 £	2017 £
Trade debtors	0	0
Prepayments and accrued income	0	0
Other debtors	0	0
Total	0	0
Debtors due after more than one year:	0	0

Notes to the Financial Statements

for the Period Ended 31 December 2018

5.Creditors: amounts falling due within one year note

	2018 £	2017 £
Bank loans and overdrafts	0	0
Amounts due under finance leases and hire purchase contracts	0	0
Trade creditors	0	0
Taxation and social security	0	0
Accruals and deferred income	0	0
Other creditors	0	0
Total	0	0

Director:		Doreen CLARK


Registered office:		Richmond House Tholthorpe York England YO61 1SN


Company Registration Number:		02644069 (England and Wales)

Accounts Submission