Accounts filed on 31-07-2019

Accounts filed on 31-07-2019

LONDON VIEW DEVELOPMENTS LTD - Company Information

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Registered number: 03593852
London View Developments Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/07/2019
Prepared By:
Stevenson & Co Accountants Ltd
Chartered Certified Accountants
101a Crow Green Road
Pilgrims Hatch
Brentwood
Essex
CM15 9RP
London View Developments Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/07/2019
DIRECTORS
Ahmed Samir El-Moaty Collins
SECRETARY
BRENTWOOD SECRETARIES LTD
REGISTERED OFFICE
101a Crow Green Road
Pilgrims Hatch
Brentwood
CM15 9RP
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 03593852
ACCOUNTANTS
Stevenson & Co Accountants Ltd
Chartered Certified Accountants
101a Crow Green Road
Pilgrims Hatch
Brentwood
Essex
CM15 9RP
London View Developments Ltd
ACCOUNTS
FOR THEYEARENDED31/07/2019
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
London View Developments Ltd
BALANCE SHEET AT 31/07/2019
20192018
Notes££
CURRENT ASSETS
Debtors38,55633,478
Cash at bank and in hand3,90864,117
12,46497,595
CREDITORS: Amounts falling due within one year48,83881,756
NET CURRENT ASSETS3,62615,839
TOTAL ASSETS LESS CURRENT LIABILITIES3,62615,839
CAPITAL AND RESERVES
Called up share capital522
Profit and loss account3,62415,837
SHAREHOLDERS' FUNDS3,62615,839
For the year ending 31/07/2019 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 12/11/2019 and signed on their behalf by
.............................
Ahmed Samir El-Moaty Collins
Director
London View Developments Ltd
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/07/2019
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20192018
No.No.
Average number of employees--
3. DEBTORS 20192018
££
Amounts falling due within one year
Trade debtors-27,000
Directors current account8,5566,478
8,55633,478
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20192018
££
UK corporation tax7,03838,900
VAT-41,856
Accruals1,8001,000
8,83881,756
London View Developments Ltd
5. SHARE CAPITAL 20192018
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22