10, Carlingford Road Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 01312091 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2019

for

10, Carlingford Road Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Dr EGA Reddington

Mr H Fleetwood

Mrs S M Palmer

Mr K J Englender

Mrs Y R Englender

SECRETARY:

Mr H Fleetwood

REGISTERED OFFICE:

First Floor Office

Westerham Garage

190 London Road

Westerham

Kent

TN16 2DJ

REGISTERED NUMBER:

01312091 (England and Wales)

ACCOUNTANTS:

AFS Accountants

First Floor Office

Westerham Garage

190 London Road

Westerham

Kent

TN16 2DJ

FIXED ASSETS

Tangible assets

4

4,737

4,737

CURRENT ASSETS

Debtors

5

233

-

Cash at bank

4,075

684

4,308

684

CREDITORS

Amounts falling due within one year

6

390

391

NET CURRENT ASSETS

3,918

293

TOTAL ASSETS LESS CURRENT LIABILITIES

8,655

5,030

CAPITAL AND RESERVES

Called up share capital

10

10

Retained earnings

8,645

5,020

SHAREHOLDERS' FUNDS

8,655

5,030

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 16 December 2019 and were signed on its behalf by:

Mr K J Englender - Director

Mrs Y R Englender - Director

Dr EGA Reddington - Director

Mr H Fleetwood - Director

Mrs S M Palmer - Director

1.	STATUTORY INFORMATION

10, Carlingford 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.

Plant and machinery etc

-

25% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2018 - 5 ).

4.	TANGIBLE FIXED ASSETS

Plant and

Land and

machinery

buildings

etc

Totals

£

£

£

COST

At 1 April 2018

and 31 March 2019

4,737

101

4,838

DEPRECIATION

At 1 April 2018

and 31 March 2019

-

101

101

NET BOOK VALUE

At 31 March 2019

4,737

-

4,737

At 31 March 2018

4,737

-

4,737

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.19

31.3.18

£

£

Other debtors

233

-

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.19

31.3.18

£

£

Trade creditors

-

1

Other creditors

390

390

390

391