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REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Year Ended 31 October 2018 |
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for |
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Ashland New Homes Limited |
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REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Year Ended 31 October 2018 |
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for |
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Ashland New Homes Limited |
Ashland New Homes Limited (Registered number: 09621941) |
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Contents of the Financial Statements |
for the Year Ended 31 October 2018 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 4 |
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Ashland New Homes Limited |
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Company Information |
for the Year Ended 31 October 2018 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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BUSINESS ADDRESS: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
The Mills |
Canal Street |
Derby |
DE1 2RJ |
Ashland New Homes Limited (Registered number: 09621941) |
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Balance Sheet |
31 October 2018 |
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2018 | 2017 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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CURRENT ASSETS |
Stocks |
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Debtors | 5 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 6 |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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( |
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The directors acknowledge their 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. |
Ashland New Homes Limited (Registered number: 09621941) |
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Balance Sheet - continued |
31 October 2018 |
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In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered. |
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The financial statements were approved by the Board of Directors on
behalf by: |
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Ashland New Homes Limited (Registered number: 09621941) |
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Notes to the Financial Statements |
for the Year Ended 31 October 2018 |
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1. | STATUTORY INFORMATION |
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Ashland New Homes Limited is a
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Wales. The company's registered number and registered office address can be found on the Company |
Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover represents the value of completed property sales and is recognised on the completion date |
of the property sale. |
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Tangible fixed assets |
Depreciation is provided at the following annual rates in order to write off each asset overs its |
estimated useful life. |
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Plant and machinery | - | 25% on cost |
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Stock and work in progress |
Stock and work in progress represents the cost of land, all relevant development costs and attributable |
overheads to date, valued at the lower of cost and net realisable value. |
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Cost represents the invoiced cost of materials and services. |
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Net realisable value is based upon the estimated selling price less further costs expected to be |
incurred to completion and disposal. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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4. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
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COST |
Additions |
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At 31 October 2018 |
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DEPRECIATION |
Charge for year |
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At 31 October 2018 |
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NET BOOK VALUE |
At 31 October 2018 |
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Ashland New Homes Limited (Registered number: 09621941) |
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Notes to the Financial Statements - continued |
for the Year Ended 31 October 2018 |
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5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2018 | 2017 |
£ | £ |
Other debtors |
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Prepayments |
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6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2018 | 2017 |
£ | £ |
Trade creditors |
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Tax |
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Social security and other taxes |
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Directors' current accounts | 119,572 | 579,576 |
Accrued expenses |
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