Allied Godwin Developments Limited - Limited company - abbreviated

REGISTERED NUMBER: 02900597 (England and Wales)

ALLIED GODWIN DEVELOPMENTS LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2013

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

T Doss

SECRETARY:

Ms I Doss

REGISTERED OFFICE:

39A Welbeck Street

London

W1G 8DH

REGISTERED NUMBER:

02900597 (England and Wales)

ACCOUNTANTS:

Sinclairs Bartrum Lerner

Chartered Accountants

39A Welbeck Street

London

W1G 8DH

FIXED ASSETS

Tangible assets

2

-

1

CURRENT ASSETS

Stocks

-

2,403,378

Debtors

7,158

7,179

Cash at bank and in hand

1,339,402

37,896

1,346,560

2,448,453

CREDITORS

Amounts falling due within one year

59,122

32,811

NET CURRENT ASSETS

1,287,438

2,415,642

TOTAL ASSETS LESS CURRENT
LIABILITIES

1,287,438

2,415,643

CREDITORS

Amounts falling due after more than one
year

950,000

2,300,000

NET ASSETS

337,438

115,643

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

337,338

115,543

SHAREHOLDERS' FUNDS

337,438

115,643

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 20 March 2014 and were signed by:

T Doss - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

20% on reducing balance

Stocks

The cost of the freehold property and all the associated costs related to the development of the property are

shown as stocks.

Stocks are valued at the lower of cost and net realisable value.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2013

and 31 December 2013

2,867

DEPRECIATION

At 1 January 2013

2,866

Charge for year

1

At 31 December 2013

2,867

NET BOOK VALUE

At 31 December 2013

-

At 31 December 2012

1

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2013

2012

value:

£

100

Ordinary

£1

100

Allied Godwin Developments Limited - Limited company - abbreviated - 11.0.0

Allied Godwin Developments Limited - Limited company - abbreviated - 11.0.0