ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2019.0.227 2019.0.227 2019-07-312019-07-312018-08-01falseNo description of principal activityfalseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 09705729 2018-08-01 2019-07-31 09705729 2019-07-31 09705729 2018-07-31 09705729 c:Director1 2018-08-01 2019-07-31 09705729 d:CurrentFinancialInstruments 2019-07-31 09705729 d:CurrentFinancialInstruments 2018-07-31 09705729 c:Micro-entities 2018-08-01 2019-07-31 09705729 c:AuditExempt-NoAccountantsReport 2018-08-01 2019-07-31 09705729 c:FullAccounts 2018-08-01 2019-07-31 09705729 c:PrivateLimitedCompanyLtd 2018-08-01 2019-07-31 iso4217:GBP

Registered number: 09705729










ALLEN RIDGE DEVELOPMENTS LIMITED








UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2019

 
ALLEN RIDGE DEVELOPMENTS LIMITED
REGISTERED NUMBER: 09705729

BALANCE SHEET
AS AT 31 JULY 2019

2019
2018
£
£


Current assets
38,549
1,379

Creditors: amounts falling due within one year
(203,182)
(94,196)

Net current liabilities
 
 
(164,633)
 
 
(92,817)

Total assets less current liabilities
(164,633)
(92,817)


Net liabilities
(164,633)
(92,817)



Capital and reserves
(164,633)
(92,817)


Notes

General information

Allen Ridge Developments Limited is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address are as below:
Registered number:        09705729
Registered office:           Victoria Court
                                      17-21 Ashford Road  
                                      Maidstone 
                                      Kent
                                      ME14 5DA




Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2018 - 1).




The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 21 August 2020.
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ALLEN RIDGE DEVELOPMENTS LIMITED
REGISTERED NUMBER: 09705729
    
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2019





A Swainston-Harrison
Director

The notes on page 2 form part of these financial statements.


1.


Creditors: Amounts falling due within one year

2019
2018
£
£

Loan from related company
76,094
-

Trade creditors
256
1,189

Former director's loan
74,257
74,257

Staff loan
51,275
17,450

Accruals and deferred income
1,300
1,300

203,182
94,196


 
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