Redington Developments (Buckle Street) - Dormant accounts - members and to registrar (filleted) 18.1.1

Redington Developments (Buckle Street) - Dormant accounts - members and to registrar (filleted) 18.1.1

REDINGTON DEVELOPMENTS (BUCKLE STREET) LIMITED - Company Information

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REGISTERED NUMBER: 08945414 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2019

FOR

REDINGTON DEVELOPMENTS
(BUCKLE STREET) LIMITED
REDINGTON DEVELOPMENTS
(BUCKLE STREET) LIMITED (REGISTERED NUMBER: 08945414)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2019




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

REDINGTON DEVELOPMENTS
(BUCKLE STREET) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2019







DIRECTOR: J A Frost





REGISTERED OFFICE: 6th Floor
Charles House
108-110 Finchley Road
London
NW3 5JJ





REGISTERED NUMBER: 08945414 (England and Wales)
Page 1
REDINGTON DEVELOPMENTS
(BUCKLE STREET) LIMITED (REGISTERED NUMBER: 08945414)

BALANCE SHEET
28 FEBRUARY 2019

28.2.19 28.2.18
Notes £    £   
CURRENT ASSETS
Debtors 3 1,352,698 1,352,698
Cash in hand 100 100
1,352,798 1,352,798
CREDITORS
Amounts falling due within one year 4 502,100 502,100
NET CURRENT ASSETS 850,698 850,698
TOTAL ASSETS LESS CURRENT
LIABILITIES
850,698
850,698

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 850,598 850,598
SHAREHOLDERS' FUNDS 850,698 850,698

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 28 February 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 November 2019 and were signed by:





J A Frost - Director


The notes form part of these financial statements

Page 2
REDINGTON DEVELOPMENTS
(BUCKLE STREET) LIMITED (REGISTERED NUMBER: 08945414)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2019

1. STATUTORY INFORMATION

Redington Developments (Buckle Street) 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 presentation currency of the financial statements is the Pound Sterling (£).


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. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.19 28.2.18
£    £   
Amounts owed by group undertakings 1,352,698 1,352,698

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.19 28.2.18
£    £   
Other creditors 502,100 502,100

5. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2019 and 28 February 2018:

28.2.19 28.2.18
£    £   
J A Frost
Balance outstanding at start of year (502,100 ) (502,100 )
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (502,100 ) (502,100 )

This loan is unsecured, interest free and repayable on demand.

6. RELATED PARTY DISCLOSURES

Included in debtors due within one year is a balance of £1,352,698 (2018: £1,352,698) owed by connected companies. This
balance arose as a result of financing transactions. These companies are connected by virtue of having the same director, J A
Frost.

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