Clarendon Developments Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 09098169 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30 June 2016

for

CLARENDON DEVELOPMENTS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Director:

L A Nye

Registered office:

Sterling House

19/23 High Street

Kidlington

Oxfordshire

OX5 2DH

Registered number:

09098169 (England and Wales)

Accountants:

Haines Watts

Chartered Accountants

Sterling House

19/23 High Street

Kidlington

Oxfordshire

OX5 2DH

Current assets

Stocks

-

250,000

Debtors

154,183

-

Cash at bank

284

777

154,467

250,777

Creditors

Amounts falling due within one year

85,803

65,308

Net current assets

68,664

185,469

Total assets less current liabilities

68,664

185,469

Creditors

Amounts falling due after more than one
year

2

164,392

200,700

Net liabilities

(95,728

)

(15,231

)

Capital and reserves

Called up share capital

3

1

Profit and loss account

(95,729

)

(15,232

)

Shareholders' funds

(95,728

)

(15,231

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 27 February 2017 and were signed by:

L A Nye - 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 January 2015).

Turnover

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

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred tax

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

sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

Going concern

The director has made an assessment of the company's ability to continue as a going concern and has identified

no material uncertainties that may cast a significant doubt on the ability of the company to continue as a going

concern for the foreseeable future, given that the director will continue to financially support the company.

2.

Creditors

Creditors include an amount of £ 164,392 (30/6/15 - £ 200,700 ) for which security has been given.

3.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

30/6/16

30/6/15

value:

£

1

Ordinary

£1

1

4.	Ultimate parent company

The immediate parent company is Lantrade Global Supplies Limited, a company incorporated in England and

Wales.

The ultimate parent company is Armstrong Grosvenor Limited, a company incorporated in England and Wales.