Ashdown Homes Limited - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 08776638 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 November 2017

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

1,359,471

1,268,312

Debtors

4

16,625

26,500

Cash at bank

11,600

42,039

1,387,696

1,336,851

CREDITORS

Amounts falling due within one year

5

1,236,547

1,203,448

NET CURRENT ASSETS

151,149

133,403

TOTAL ASSETS LESS CURRENT LIABILITIES

151,149

133,403

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

151,049

133,303

SHAREHOLDERS' FUNDS

151,149

133,403

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2017 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 of Part 15 of the Companies Act 2006 relating to small companies.

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

The financial statements were approved by the Board of Directors on 1 February 2018 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 the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" 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 2 .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.17

30.11.16

£

£

Trade debtors

8,260

11,438

Other debtors

8,365

15,062

16,625

26,500

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.17

30.11.16

£

£

Trade creditors

471

19,130

Taxation and social security

13,838

22,080

Other creditors

1,222,238

1,162,238

1,236,547

1,203,448

6.	ULTIMATE CONTROLLING PARTY

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