ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2019.0.227 2019.0.227 2020-03-312020-03-312truetruetrue2019-04-01No description of principal activity2 00543305 2019-04-01 2020-03-31 00543305 2018-04-01 2019-03-31 00543305 2020-03-31 00543305 2019-03-31 00543305 c:Director1 2019-04-01 2020-03-31 00543305 c:Director2 2019-04-01 2020-03-31 00543305 c:RegisteredOffice 2019-04-01 2020-03-31 00543305 d:CurrentFinancialInstruments 2020-03-31 00543305 d:CurrentFinancialInstruments 2019-03-31 00543305 d:ShareCapital 2020-03-31 00543305 d:ShareCapital 2019-03-31 00543305 c:OrdinaryShareClass1 2019-04-01 2020-03-31 00543305 c:OrdinaryShareClass1 2020-03-31 00543305 c:OrdinaryShareClass1 2019-03-31 00543305 c:OrdinaryShareClass2 2019-04-01 2020-03-31 00543305 c:OrdinaryShareClass2 2020-03-31 00543305 c:OrdinaryShareClass2 2019-03-31 00543305 c:EntityHasNeverTraded 2019-04-01 2020-03-31 00543305 c:FRS102 2019-04-01 2020-03-31 00543305 c:AuditExempt-NoAccountantsReport 2019-04-01 2020-03-31 00543305 c:FullAccounts 2019-04-01 2020-03-31 00543305 c:PrivateLimitedCompanyLtd 2019-04-01 2020-03-31 xbrli:shares iso4217:GBP xbrli:pure
Company registration number: 00543305







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MARCH 2020


GILLENDEN DEVELOPMENT COMPANY LIMITED






































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GILLENDEN DEVELOPMENT COMPANY LIMITED
 


 
COMPANY INFORMATION


Directors
P Hickman 
T P Hickman 




Registered number
00543305



Registered office
1st Floor, Midas House
62 Goldsworth Road

Woking

Surrey

GU21 6LQ





 


GILLENDEN DEVELOPMENT COMPANY LIMITED
 



CONTENTS



Page
Statement of financial position
1
Notes to the financial statements
2


 


GILLENDEN DEVELOPMENT COMPANY LIMITED
REGISTERED NUMBER:00543305



STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2020

2020
2019
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
426
426

  
426
426

Total assets less current liabilities
  
 
 
426
 
 
426

  

Net assets
  
426
426


Capital and reserves
  

Called up share capital 
 4 
426
426

  
426
426


For the year ended 31 March 2020 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

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

The Company has opted not to file the profit and loss account in accordance with 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 17 February 2021.




T P Hickman
Director

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

Page 1

 


GILLENDEN DEVELOPMENT COMPANY LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2020

1.


General information

These financial statements have been prepared in compliance with FRS102 1a, The Financial Reporting Standard applicable in the UK and Republic of Ireland
Gillenden Development Company Limited Limited is a private company limited by shares, regsitered in England and Wales. The address of its registered office is 1st Floor, Midas House, 62 Goldsworth Road, Woking, Surrey, United Kingdom. 

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.


3.


Debtors

2020
2019
£
£


Amounts owed by group undertakings
426
426

426
426



4.


Share capital

2020
2019
£
£
Allotted, called up and fully paid



51 (2019 - 52) ordinary shares shares of £0.50 each
26
26
400 (2019 - 400) 'A' ordinary shares shares of £1.00 each
400
400

426

426

Page 2