Micro-entity Accounts - CLONLEAF LIMITED

Micro-entity Accounts - CLONLEAF LIMITED

CLONLEAF LIMITED - Company Information

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Registered Number NI646272

CLONLEAF LIMITED

Micro-entity Accounts

30 June 2019

CLONLEAF LIMITED Registered Number NI646272

Micro-entity Balance Sheet as at 30 June 2019

Notes 2019 2018
£ £
Fixed Assets
8,615,837
8,703,456
Current Assets
488,932
171,011
Prepayments and accrued income
10,935
10,854
Creditors: amounts falling due within one year
(9,079,967)
(8,916,232)
Net current assets (liabilities)
(8,580,100)
(8,734,367)
Total assets less current liabilities
35,737
(30,911)
Accruals and deferred income
(8,285)
(4,770)
Total net assets (liabilities)
27,452
(35,681)
Capital and reserves
27,452
(35,681)
  • For the year ending 30 June 2019 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 February 2020

And signed on their behalf by:
Raymond McConn, Director