Clarendon Developments Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 09098169 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 May 2019

for

CLARENDON DEVELOPMENTS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

Director:

L A Nye

Registered office:

Sterling House

19/23 High Street

Kidlington

Oxfordshire

OX5 2DH

Registered number:

09098169 (England and Wales)

Accountants:

Haines Watts

Chartered Accountants

Sterling House

19/23 High Street

Kidlington

Oxfordshire

OX5 2DH

Current assets

Debtors

4

25,224

65,224

Creditors

Amounts falling due within one year

5

41,824

80,430

Net current liabilities

(16,600

)

(15,206

)

Total assets less current liabilities

(16,600

)

(15,206

)

Capital and reserves

Called up share capital

7

1

1

Retained earnings

8

(16,601

)

(15,207

)

Shareholders' funds

(16,600

)

(15,206

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 applicable to companies subject to the small companies regime.

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 8 September 2019 and were signed by:

L A Nye - Director

1.	Statutory information

Clarendon Developments 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.

The financial statements are presented in Sterling, which is the functional currency of the company, rounded

to the nearest £1.

2.	Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3.	Employees and directors

The average number of employees during the year was 1 (2018 - 1 ) .

4.

Debtors: amounts falling due within one year

31/5/19

31/5/18

£

£

Amounts owed by group undertakings

12,022

52,022

Other debtors

13,202

13,202

25,224

65,224

5.

Creditors: amounts falling due within one year

31/5/19

31/5/18

£

£

Other creditors

41,824

80,430

6.	Secured debts

Other creditors include a loan of £39,325 (2018 - £79,431) from the Unitek Executive Pension Scheme, which

is secured on property.

7.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

31/5/19

31/5/18

value:

£

£

1

Ordinary

£1

1

1

8.

Reserves

Retained

earnings

£

At 1 June 2018

(15,207

)

Deficit for the year

(1,394

)

At 31 May 2019

(16,601

)