20 Clarendon Gardens Limited Accounts

20 CLARENDON GARDENS LIMITED - Company Information






20 Clarendon Gardens Limited

	Company No. 01749522
		Information for Filing with The Registrar
		28 September 2019

at	28 September 2019
Company No.		01749522	Notes	2019	2018
				£	£






Current assets

	Debtors		2	2,379	1,226

	Cash at bank and in hand			2,625	3,556
				5,004	4,782
Creditors: Amount falling due within one year			3	(450)	(450)
Net current assets				4,554	4,332
Total assets less current liabilities				4,554	4,332
Creditors: Amounts falling due after more than one year			4	(1,280)	-



Net assets				3,274	4,332

Capital and reserves
	Called up share capital			3	3



	Profit and loss account		5	3,271	4,329

Total equity				3,274	4,332



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 28 September 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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 Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 21 October 2019
And signed on its behalf by:
Mr. P W Tse
Director

for the year ended 28 September 2019

Accounting policies

Basis of preparation

The accounts have been prepared in accordance with FRS 102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Companies Act 2006 . There were no material departures from that standard.

The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the accounting policies set out below.

The accounts are presented in Sterling, which is the functional currency of the company.

Turnover

Turnover is measured at the fair value of the service charge received or receivable.

Trade and other debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.

Trade and other creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Provisions

Provisions are made where an event has taken place that gives the Company a legal or constructive obligation that probably requires settlement by a transfer of economic benefit, and a reliable estimate can be made of the amount of the obligation.

Provisions are charged as an expense to the profit and loss account in the year that the Company becomes aware of the obligation, and are measured at the best estimate at balance sheet date of the expenditure required to settle the obligation, taking into account relevant risks and uncertainties.

When payments are eventually made, they are charged to the provision carried in the balance sheet.

2	Debtors
			2019	2018
			£	£






		Other debtors	1,111	-
		Prepayments and accrued income	1,268	1,226
			2,379	1,226

3	Creditors:
		amounts falling due within one year
			2019	2018
			£	£










		Accruals and deferred income	450	450
			450	450

4	Creditors:
		amounts falling due after more than one year
			2019	2018
			£	£






		Other creditors	1,280	-

			1,280	-

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.

Additional information

Its registered number is:

01749522

53 Manor Park Crescent

Edgware

Middlesex

HA8 7LY