Amberdale Developments Limited - Accounts to registrar (filleted) - small 18.2

Amberdale Developments Limited - Accounts to registrar (filleted) - small 18.2

AMBERDALE DEVELOPMENTS LIMITED - Company Information

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REGISTERED NUMBER: 05456148 (England and Wales)















Amberdale Developments Limited

Unaudited Financial Statements For The Year Ended 31 March 2019






Amberdale Developments Limited (Registered number: 05456148)






Contents of the Financial Statements
For The Year Ended 31 March 2019




Page

Balance Sheet 1


Amberdale Developments Limited (Registered number: 05456148)

Balance Sheet
31 March 2019

2019 2018
£    £    £    £   
FIXED ASSETS 14,848 17,963

CURRENT ASSETS 131,657 295,178

CREDITORS
Amounts falling due within one year (60,234 ) (83,801 )
NET CURRENT ASSETS 71,423 211,377
TOTAL ASSETS LESS CURRENT LIABILITIES 86,271 229,340

CAPITAL AND RESERVES 86,271 229,340

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Amberdale Developments Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 05456148

Registered office: 14 Rother Crescent
Treeton
Rotherham
S60 5QY

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2018 - 2 ) .


3. GUARANTEES AND OTHER FINANCIAL COMMITMENTS

The bank has a legal charge over the company's own bank account and land and buildings owned by the parent company.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2019 in accordance with Section 476 of the Companies Act 2006.

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.

Page 1 continued...
Amberdale Developments Limited (Registered number: 05456148)

Balance Sheet - continued
31 March 2019


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 20 June 2019 and were signed on its behalf by:





R Beale - Director


Page 2