EXTON ESTATES TWO LIMITED,Ltd - AccountsLtd - Accounts

EXTON ESTATES TWO LIMITED,Ltd - AccountsLtd - Accounts

EXTON ESTATES TWO LIMITED - Company Information

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2017-07-01 09625046 2018-06-30 09625046 2017-07-01 2018-06-30 09625046 2017-06-30 09625046 2016-07-01 2017-06-30 09625046 uk-core:WithinOneYear 2017-06-30 09625046 uk-core:WithinOneYear 2018-06-30 09625046 uk-core:ShareCapital 2018-06-30 09625046 uk-core:ShareCapital 2017-06-30 09625046 uk-core:RetainedEarningsAccumulatedLosses 2018-06-30 09625046 uk-core:RetainedEarningsAccumulatedLosses 2017-06-30 09625046 uk-bus:Director1 2017-07-01 2018-06-30 iso4217:GBP 09625046 uk-bus:AuditExempt-NoAccountantsReport 2017-07-01 2018-06-30 09625046 uk-bus:FRS102 2017-07-01 2018-06-30 09625046 uk-bus:FullAccounts 2017-07-01 2018-06-30 09625046 uk-bus:PrivateLimitedCompanyLtd 2017-07-01 2018-06-30
Draft
EXTON ESTATES TWO LIMITED
Registered Number:09625046
For the year ended 30 June 2018
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 30 June 2018
EXTON ESTATES TWO LIMITED
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Draft
As at 30 June 2018
EXTON ESTATES TWO LIMITED
Statement of Financial Position
Registered Number :
09625046
£
£
2017
2018
Notes
Current assets
Inventories
2,658
-
2
Trade and other receivables
2
11,588
3
271,379
Cash and cash equivalents
20,056
31,644
274,039
Trade and other payables: amounts falling due within one
year
(214,947)
(16,550)
4
59,092
15,094
Net current assets
Total assets less current liabilities
15,094
59,092
15,094
Net assets
59,092
Capital and reserves
Called up share capital
2
2
Retained earnings
15,092
59,090
15,094
59,092
Shareholders' funds
For the year ended 30 June 2018 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2018 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
S N BEDFORD Director
These financial statements were approved and authorised for issue by the Board on 16 October 2018 and were signed by:
The notes form part of these financial statements
1 of 2
4
Draft
For the year ended 30 June 2018
EXTON ESTATES TWO LIMITED
Notes to the Financial Statements
Statutory Information
EXTON ESTATES TWO LIMITED is a private limited company, limited by shares, domiciled in England and Wales,
registration number 09625046.
Registered address:
SUITE 1 STAPLE HOUSE
ELEANORS CROSS
DUNSTABLE
BEDFORDSHIRE
LU6 1SU
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Inventories
2017
2018
£
£
Stocks
-
2,658
3. Trade and other receivables
2017
2018
£
£
Trade debtors
11,586
-
Other debtors
2
2
2
11,588
4. Trade and other payables: amounts falling due within one year
2017
2018
£
£
Taxation and social security
14,890
59,006
Other creditors
1,660
155,941
16,550
214,947
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