Arrandene Developments Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 08177973 (England and Wales)

ARRANDENE DEVELOPMENTS LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST AUGUST 2020

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

P D Needleman

SECRETARY:

F R Needleman

REGISTERED OFFICE:

Forum House, 1st Floor

15-18 Lime Street

London

EC3M 4AN

REGISTERED NUMBER:

08177973 (England and Wales)

ACCOUNTANTS:

Sinclairs Bartrum Lerner

Chartered Accountants

Forum House

First Floor

15-18 Lime Street

London

EC3M 7AN

FIXED ASSETS

Investments

4

120,000

-

CURRENT ASSETS

Debtors

5

675

675

Cash at bank

6,199

124,357

6,874

125,032

CREDITORS

Amounts falling due within one year

6

2,649

2,650

NET CURRENT ASSETS

4,225

122,382

TOTAL ASSETS LESS CURRENT LIABILITIES

124,225

122,382

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

124,125

122,282

SHAREHOLDERS' FUNDS

124,225

122,382

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st August 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st August 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 24th May 2021 and were signed by:

P D Needleman - Director

1.	STATUTORY INFORMATION

Arrandene Developments 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.

The financial statements are prepared in Pound Sterling which is the functional currency of the company and rounded to nearest pound.

The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.

Debtors and creditors

Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2019 - 1 ) .

4.	FIXED ASSET INVESTMENTS

Interest in

other

participating

interests

£

COST

Additions

120,000

At 31st August 2020

120,000

NET BOOK VALUE

At 31st August 2020

120,000

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2020

2019

£

£

Other debtors

675

675

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2020

2019

£

£

Other creditors

2,649

2,650