Albury (Crescent Road) Limited - Accounts to registrar (filleted) - small 18.2

ALBURY (CRESCENT ROAD) LIMITED

Financial Statements

for the period

31 May 2018 to 31 December 2018

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

Directors:

S Berry

D Paliouras

D Parker

Registered office:

New Derwent House

69-73 Theobolds Road

London

WC1X 8TA

Registered number:

11391437 (England and Wales)

Accountants:

Haines Watts

Chartered Accountants

New Derwent House

69-73 Theobalds Road

London

WC1X 8TA

Current assets

Stocks

33,207

Debtors

3

6,464

39,671

Creditors

Amounts falling due within one year

4

39,663

Net current assets

8

Total assets less current liabilities

8

Capital and reserves

Called up share capital

8

Shareholders' funds

8

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2018.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2018 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 7 February 2020 and were signed on its behalf by:

S Berry - Director

1.	Statutory information

Albury (Crescent 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.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and

slow moving items.

3.

Debtors: amounts falling due within one year

£

Amounts owed by group undertakings

6

VAT

6,458

6,464

4.

Creditors: amounts falling due within one year

£

Trade creditors

2,599

Amounts owed to group undertakings

37,064

39,663

5.	Related party disclosures

At the year end the company owed £37,064 to a company with a common director.

At the year end the company was owed £6 from a company with a common director.