Ashdown Homes Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 08776638 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 November 2019

for

Ashdown Homes Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

V P Woods

Mrs L Woods

REGISTERED OFFICE:

Boston House

Henley-onThames

RG9 1DY

REGISTERED NUMBER:

08776638 (England and Wales)

ACCOUNTANTS:

Villars Hayward LLP

Chartered Accountants,

Chartered Tax Advisers and Registered Auditors

Boston House

Henley-on-Thames

RG9 1DY

CURRENT ASSETS

Stocks

1,337,361

1,172,187

Debtors

4

23,100

53,155

Cash at bank

653,869

780,398

2,014,330

2,005,740

CREDITORS

Amounts falling due within one year

5

1,261,329

1,352,546

NET CURRENT ASSETS

753,001

653,194

TOTAL ASSETS LESS CURRENT LIABILITIES

753,001

653,194

CAPITAL AND RESERVES

Called up share capital

126

126

Retained earnings

752,875

653,068

SHAREHOLDERS' FUNDS

753,001

653,194

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors on 10 February 2020 and were signed on its behalf by:

V P Woods - Director

Mrs L Woods - Director

1.	STATUTORY INFORMATION

Ashdown Homes Limited is a private company, limited by shares , registered in England and Wales. The company's registered number

and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and

other sales taxes.

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their

present location and condition.

3.	EMPLOYEES AND DIRECTORS

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

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.19

30.11.18

£

£

Trade debtors

8,360

27,700

Other debtors

14,740

25,455

23,100

53,155

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.19

30.11.18

£

£

Trade creditors

11,105

394

Taxation and social security

23,412

127,140

Other creditors

1,226,812

1,225,012

1,261,329

1,352,546

6.	ULTIMATE CONTROLLING PARTY

The controlling party is V P Woods and Mrs L Woods.