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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD 3 JULY 2017 TO 31 JULY 2018 |
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VENGROVE REAL ESTATE DEVELOPMENT LIMITED |
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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD 3 JULY 2017 TO 31 JULY 2018 |
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FOR |
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VENGROVE REAL ESTATE DEVELOPMENT LIMITED |
VENGROVE REAL ESTATE DEVELOPMENT LIMITED (REGISTERED NUMBER: 10845980) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 3 JULY 2017 TO 31 JULY 2018 |
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Balance Sheet | 1 |
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Notes to the Financial Statements | 2 |
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VENGROVE REAL ESTATE DEVELOPMENT LIMITED (REGISTERED NUMBER: 10845980) |
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BALANCE SHEET |
31 JULY 2018 |
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Notes | £ |
CURRENT ASSETS |
Debtors | 4 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 5 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 6 |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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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. |
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In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered. |
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The financial statements were approved by the Board of Directors on
by: |
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VENGROVE REAL ESTATE DEVELOPMENT LIMITED (REGISTERED NUMBER: 10845980) |
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NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 3 JULY 2017 TO 31 JULY 2018 |
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1. | STATUTORY INFORMATION |
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Vengrove Real Estate Development Limited is a
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Wales. The company's registered number and registered office address are as below: |
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Registered number: | 10845980 |
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Registered office: | Suite 1.14, 1st Floor |
33 Foley Street |
Fitzrovia |
London |
W1W 7TL |
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The presentation currency of the financial statements is the Pound Sterling (£). |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, |
value added tax and other sales taxes. |
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Taxation |
Taxation for the period comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, |
except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
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Current or deferred taxation assets and liabilities are not discounted. |
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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. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
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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. |
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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. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the period was
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4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Other debtors |
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VENGROVE REAL ESTATE DEVELOPMENT LIMITED (REGISTERED NUMBER: 10845980) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE PERIOD 3 JULY 2017 TO 31 JULY 2018 |
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5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
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Taxation and social security |
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Other creditors |
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6. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
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Ordinary | 0.01 | 1 |
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7. | RELATED PARTY DISCLOSURES |
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At the 31 July 2018 the company was owed £6,008 from Vengrove Real Estate Developers Limited, a company |
of which Mr R Taylor is a director. |
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At the 31 July 2018 the company owed Vengrove Real Estate Management Limited £900, a company of which |
Mr R Taylor is a director. |
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8. | ULTIMATE CONTROLLING PARTY |
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The directors of the company do not consider there to be a single controlling party. |