Archstone Ambrosden Limited 30/04/2019 iXBRL
Archstone Ambrosden Limited 30/04/2019 iXBRL
Company registration number:
09540179
Unaudited filleted financial statements
Statement of financial position
30 April 2019
2019 | 2018 | ||||||||
Note | £ | £ | £ | £ | |||||
Current assets | |||||||||
Stocks |
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- | |||||||
Debtors | 5 |
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- | ||||||
Cash at bank and in hand |
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_______ | _______ | ||||||||
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Creditors: amounts falling due | |||||||||
within one year | 6 |
(
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(
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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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_______ | _______ | ||||||||
Directors responsibilities:
-
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;
-
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
19 November 2019
, and are signed on behalf of the board by:
Director
Company registration number:
09540179
Notes to the financial statements
Year ended 30 April 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 2 West Mills, Newbury, Berkshire, RG14 5HG.
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.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2018: Nil).
5.
Debtors
2019 | 2018 | |||
£ | £ | |||
Other debtors |
|
- | ||
_______ | _______ | |||
6.
Creditors: amounts falling due within one year
2019 | 2018 | |||
£ | £ | |||
Trade creditors |
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Corporation tax | - |
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Other creditors |
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_______ | _______ | |||
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_______ | _______ | |||
7.
Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company: | ||||
2019 | ||||
Balance brought forward | Advances /(credits) to the directors | Balance o/standing | ||
£ | £ | £ | ||
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(
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(
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_______ | _______ | _______ | ||
(
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_______ | _______ | _______ | ||
2018 | ||||
Balance brought forward | Advances /(credits) to the directors | Balance o/standing | ||
£ | £ | £ | ||
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(
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(
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(
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(
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_______ | _______ | _______ | ||
(
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(
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_______ | _______ | _______ | ||
8.
Related party transactions
During the year the company entered into the following transactions with related parties:
Transaction value | |||
2019 | 2018 | ||
£ | £ | ||
|
- | 360,000 | |
_______ | _______ | ||
Discovery Land Limited is a company owned by the Director
M D Gough
.