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

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

CLARENDON ROAD LIMITED - Company Information

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REGISTERED NUMBER: 06712631 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2018

FOR

CLARENDON ROAD LIMITED
CLARENDON ROAD LIMITED (REGISTERED NUMBER: 06712631)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CLARENDON ROAD LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2018







DIRECTOR: Miss T Hart





SECRETARY:





REGISTERED OFFICE: Cambridge House
27 Cambridge Park
Wanstead
London
E11 2PU





REGISTERED NUMBER: 06712631 (England and Wales)





ACCOUNTANTS: Tish Press & Company
Cambridge House
27 Cambridge Park
Wanstead
London
E11 2PU
Page 1
CLARENDON ROAD LIMITED (REGISTERED NUMBER: 06712631)

BALANCE SHEET
31 DECEMBER 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 287 635

CURRENT ASSETS
Stocks 274 350
Debtors 5 152,147 143,276
Cash at bank and in hand 475,459 397,681
627,880 541,307
CREDITORS
Amounts falling due within one year 6 100,736 81,996
NET CURRENT ASSETS 527,144 459,311
TOTAL ASSETS LESS CURRENT
LIABILITIES
527,431
459,946

CAPITAL AND RESERVES
Called up share capital 3 3
Retained earnings 527,428 459,943
SHAREHOLDERS' FUNDS 527,431 459,946

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2018 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 7 November 2019 and were signed by:





Miss T Hart - Director


The notes form part of these financial statements

Page 2
CLARENDON ROAD LIMITED (REGISTERED NUMBER: 06712631)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2018

1. STATUTORY INFORMATION

Clarendon Road 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 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.

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.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2017 - 6 ) .

Page 3 continued...
CLARENDON ROAD LIMITED (REGISTERED NUMBER: 06712631)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2018

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 January 2018
and 31 December 2018 2,069 4,285 6,354
DEPRECIATION
At 1 January 2018 1,826 3,893 5,719
Charge for year 61 287 348
At 31 December 2018 1,887 4,180 6,067
NET BOOK VALUE
At 31 December 2018 182 105 287
At 31 December 2017 243 392 635

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade debtors 74,247 43,276
Directors' current accounts 77,900 100,000
152,147 143,276

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade creditors 36,096 30,788
Tax 40,647 21,286
Social security and other taxes 2,357 4,563
VAT 19,383 23,320
Pension contributions liabilty 153 89
Accrued expenses 2,100 1,950
100,736 81,996

Page 4