County Land & Development Limited Filleted accounts for Companies House (small and micro)
County Land & Development Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
07933703
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Financial Statements |
Year ended 28 February 2019
Contents |
Page |
Balance sheet |
1 |
Notes to the financial statements |
2 |
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Balance Sheet |
2019 |
2018 |
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Note |
£ |
£ |
£ |
Current assets
Stocks |
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Debtors |
5 |
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Cash at bank and in hand |
– |
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Creditors: amounts falling due within one year |
6 |
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Net current assets |
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Total assets less current liabilities |
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Net assets |
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Capital and reserves
Called up share capital |
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Profit and loss account |
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Shareholders funds |
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Director's responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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These financial statements were approved by the
board of directors
and authorised for issue on
22 November 2019
, and are signed on behalf of the board by:
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Director |
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Company registration number:
07933703
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Notes to the Financial Statements |
Year ended 28 February 2019
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 4 Brackley Close, Bournemouth International Airport, Christchurch, Dorset, BH23 6SE.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Judgements and key sources of estimation uncertainty
Taxation
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Computer equipment |
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Impairment of fixed assets
Stocks
Financial instruments
4.
Tangible assets
Equipment |
Total |
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£ |
£ |
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Cost |
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At 1 March 2018 and 28 February 2019 |
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Depreciation |
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At 1 March 2018 and 28 February 2019 |
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Carrying amount |
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At 28 February 2019 |
– |
– |
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At 28 February 2018 |
– |
– |
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5.
Debtors
2019 |
2018 |
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£ |
£ |
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Other debtors |
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6.
Creditors:
amounts falling due within one year
2019 |
2018 |
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£ |
£ |
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Bank loans and overdrafts |
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– |
Other creditors |
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