Clarendon Developments Limited - Accounts to registrar (filleted) - small 18.2
Clarendon Developments Limited - Accounts to registrar (filleted) - small 18.2
| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| for the Year Ended 31 May 2018 |
| for |
| CLARENDON DEVELOPMENTS LIMITED |
| CLARENDON DEVELOPMENTS LIMITED (REGISTERED NUMBER: 09098169) |
| Contents of the Financial Statements |
| for the year ended 31 May 2018 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| CLARENDON DEVELOPMENTS LIMITED |
| Company Information |
| for the year ended 31 May 2018 |
| Director: |
| Registered office: |
| Registered number: |
| Accountants: |
| Chartered Accountants |
| Sterling House |
| 19/23 High Street |
| Kidlington |
| Oxfordshire |
| OX5 2DH |
| CLARENDON DEVELOPMENTS LIMITED (REGISTERED NUMBER: 09098169) |
| Balance Sheet |
| 31 May 2018 |
| 31/5/18 | 31/5/17 |
| Notes | £ | £ |
| Current assets |
| Debtors | 4 |
| Cash at bank |
| Creditors |
| Amounts falling due within one year | 5 |
| Net current liabilities | ( |
) | ( |
) |
| Total assets less current liabilities | ( |
) | ( |
) |
| Capital and reserves |
| Called up share capital | 7 |
| Retained earnings | 8 | ( |
) | ( |
) |
| Shareholders' funds | ( |
) | ( |
) |
| 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. |
| 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 on |
| CLARENDON DEVELOPMENTS LIMITED (REGISTERED NUMBER: 09098169) |
| Notes to the Financial Statements |
| for the year ended 31 May 2018 |
| 1. | Statutory information |
| Clarendon Developments Limited is a |
| The company's registered number and registered office address can be found on the Company Information |
| page. |
| The financial statements are presented in Sterling, which is the functional currency of the company, rounded |
| to the nearest £1. |
| 2. | Accounting policies |
| Basis of preparing the financial statements |
| 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. |
| 3. | Employees and directors |
| The average number of employees during the year was |
| 4. | Debtors: amounts falling due within one year |
| 31/5/18 | 31/5/17 |
| £ | £ |
| Amounts owed by group undertakings |
| Other debtors |
| 5. | Creditors: amounts falling due within one year |
| 31/5/18 | 31/5/17 |
| £ | £ |
| Trade creditors | ( |
) |
| Other creditors |
| 6. | Secured debts |
| Other creditors include a loan of £79,431 (2017 - £121,249) from the Unitek Executive Pension Scheme, |
| which is secured on property. |
| CLARENDON DEVELOPMENTS LIMITED (REGISTERED NUMBER: 09098169) |
| Notes to the Financial Statements - continued |
| for the year ended 31 May 2018 |
| 7. | Called up share capital |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 31/5/18 | 31/5/17 |
| value: | £ | £ |
| Ordinary | £1 | 1 | 1 |
| 8. | Reserves |
| Retained |
| earnings |
| £ |
| At 1 June 2017 | ( |
) |
| Deficit for the year | ( |
) |
| At 31 May 2018 | ( |
) |