|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Unaudited Financial Statements |
|
for the Period 2 March 2017 to 31 December 2017 |
|
for |
|
South Home Counties Developments Limited |
|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Unaudited Financial Statements |
|
for the Period 2 March 2017 to 31 December 2017 |
|
for |
|
South Home Counties Developments Limited |
South Home Counties Developments Limited (Registered number: 10647823) |
|
|
|
|
|
|
Contents of the Financial Statements |
for the Period 2 March 2017 to 31 December 2017 |
|
|
|
|
Page |
|
Company Information | 1 |
|
Abridged Balance Sheet | 2 |
|
Notes to the Financial Statements | 4 |
|
South Home Counties Developments Limited |
|
Company Information |
for the Period 2 March 2017 to 31 December 2017 |
|
|
|
|
|
|
|
DIRECTOR: |
|
|
|
|
|
|
SECRETARY: |
|
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
|
|
ACCOUNTANTS: |
|
315, Regents Park Road |
Finchley Central |
London |
N3 1DP |
South Home Counties Developments Limited (Registered number: 10647823) |
|
Abridged Balance Sheet |
31 December 2017 |
|
Notes | £ |
CURRENT ASSETS |
Stocks |
|
Debtors |
|
Cash at bank |
|
|
CREDITORS |
Amounts falling due within one year |
|
NET CURRENT ASSETS |
|
TOTAL ASSETS LESS CURRENT
LIABILITIES |
|
|
CREDITORS |
Amounts falling due after more than one
year |
|
NET LIABILITIES | ( |
) |
|
CAPITAL AND RESERVES |
Called up share capital | 5 |
|
Retained earnings | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) |
|
|
|
|
|
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. |
South Home Counties Developments Limited (Registered number: 10647823) |
|
Abridged Balance Sheet - continued |
31 December 2017 |
|
|
|
|
|
|
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
|
|
|
|
|
|
|
|
South Home Counties Developments Limited (Registered number: 10647823) |
|
Notes to the Financial Statements |
for the Period 2 March 2017 to 31 December 2017 |
|
1. | STATUTORY INFORMATION |
|
South Home Counties Developments Limited is a
|
Wales. The company's registered number and registered office address can be found on the Company |
Information page. |
|
The presentation currency of the financial statements is the Pound Sterling (£). |
|
|
2. | ACCOUNTING POLICIES |
|
Basis of preparing the financial statements |
|
|
Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow |
moving items. |
|
Stocks consists of freehold land and buildings for development and resale. Costs consist of all direct costs |
including purchase price, legal and professional fees, finance costs and property development costs. The land |
and buildings are valued at the lower of cost and net realisable value. |
|
Taxation |
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to |
the extent that it relates to items recognised in other comprehensive income or directly in equity. |
|
Current or deferred taxation assets and liabilities are not discounted. |
|
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or |
substantively enacted by the balance sheet date. |
|
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
|
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from |
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that |
have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the |
timing difference. |
|
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they |
will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
|
Going concern |
These financial statements have been prepared on the going concern basis, the validity of which depends upon |
financial support being made by the directors and lenders. No adjustments have been made in these financial |
statements which may be necessary if the company could not continue as a going concern. |
|
3. | EMPLOYEES AND DIRECTORS |
|
The average number of employees during the period was NIL. |
South Home Counties Developments Limited (Registered number: 10647823) |
|
Notes to the Financial Statements - continued |
for the Period 2 March 2017 to 31 December 2017 |
|
4. | LOANS |
|
An analysis of the maturity of loans is given below: |
|
£ |
Amounts falling due between two and five years: |
Other loans - 2-5 years |
|
|
5. | CALLED UP SHARE CAPITAL |
|
|
Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
|
Ordinary | £1 | 2 |
|
|