ROGATE PROPERTIES (LENHAM) LIMITED 31/03/2019 iXBRL
ROGATE PROPERTIES (LENHAM) LIMITED 31/03/2019 iXBRL
Unaudited filleted financial statements
Company registration number
08833487
Contents
Directors and other information
Statement of financial position
Notes to the financial statements
Directors and other information
Directors |
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Company number |
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Registered office |
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Business address |
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Accountants |
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4 Bloors Lane | ||
Rainham | ||
Gillingham | ||
Kent | ||
Statement of financial position
31 March 2019
2019 | 2018 | ||||||||
Note | £ | £ | £ | £ | |||||
Current assets | |||||||||
Stocks |
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- | |||||||
Debtors | 4 |
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Cash at bank and in hand |
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Creditors: amounts falling due | |||||||||
within one year | 5 |
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Net current (liabilities)/assets |
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Total assets less current liabilities |
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Net (liabilities)/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 (deficit)/funds |
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Directors 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the board of directors
and authorised for issue on
10 December 2019
, and are signed on behalf of the board by:
Company registration number:
08833487
Notes to the financial statements
Year ended 31 March 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 Chantry Yard, 33b King Street, Canterbury, Kent, CT1 2AJ.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Turnover
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer, usually on despatch of the goods; the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Taxation
Stocks
Financial instruments
4.
Debtors
2019 | 2018 | |||
£ | £ | |||
Other debtors |
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5.
Creditors: amounts falling due within one year
2019 | 2018 | |||
£ | £ | |||
Bank loans and overdrafts |
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Trade creditors |
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Corporation tax | - |
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Other creditors |
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6.
Controlling party