20 Clarendon Gardens Limited FILLETED ACCOUNTS COVER
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Company No. 01749522
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20 Clarendon Gardens Limited BALANCE SHEET REGISTRAR
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at
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Company No.
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Notes
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2019
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2018
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£
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£
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Current assets
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Debtors
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2
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Cash at bank and in hand
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Creditors: Amount falling due within one year
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3
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(
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(
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Net current assets
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Total assets less current liabilities
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Creditors: Amounts falling due after more than one year
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4
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(
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Net assets
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Capital and reserves
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Called up share capital
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Profit and loss account
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5
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Total equity
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As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
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Approved by the board on 21 October 2019
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And signed on its behalf by:
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Mr. P W Tse
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Director
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20 Clarendon Gardens Limited NOTES TO THE ACCOUNTS REGISTRAR
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for the year ended 28 September 2019
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1
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Accounting policies
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Basis of preparation
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The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the accounting policies set out below.
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Turnover
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Trade and other debtors
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Trade and other creditors
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Provisions
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Provisions are charged as an expense to the profit and loss account in the year that the Company becomes aware of the obligation, and are measured at the best estimate at balance sheet date of the expenditure required to settle the obligation, taking into account relevant risks and uncertainties. When payments are eventually made, they are charged to the provision carried in the balance sheet. |
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2
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Debtors
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2019
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2018
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£
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£
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Other debtors
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Prepayments and accrued income
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3
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Creditors:
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amounts falling due within one year
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2019
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2018
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£
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£
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Accruals and deferred income
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4
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Creditors:
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amounts falling due after more than one year
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2019
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2018
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£
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£
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Other creditors
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5
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Reserves
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6
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Additional information
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Its registered number is:
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