Cliff Lettings Limited - Accounts to registrar (filleted) - small 18.2
Cliff Lettings Limited - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 30 June 2019 |
for |
Cliff Lettings Limited |
Cliff Lettings Limited (Registered number: 10836951) |
Contents of the Financial Statements |
for the Year Ended 30 June 2019 |
Page |
Company Information | 1 |
Abridged Statement of Financial Position | 2 |
Notes to the Financial Statements | 4 |
Cliff Lettings Limited |
Company Information |
for the Year Ended 30 June 2019 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Certified Acc'ts |
115 Chester Road |
Sunderland |
SR4 7HG |
Cliff Lettings Limited (Registered number: 10836951) |
Abridged Statement of Financial Position |
30 June 2019 |
30.6.19 | 30.6.18 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT (LIABILITIES)/ASSETS | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings | 4 | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) |
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. |
Cliff Lettings Limited (Registered number: 10836951) |
Abridged Statement of Financial Position - continued |
30 June 2019 |
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 on its behalf by: |
Cliff Lettings Limited (Registered number: 10836951) |
Notes to the Financial Statements |
for the Year Ended 30 June 2019 |
1. | STATUTORY INFORMATION |
Cliff Lettings Limited is a |
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 |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding |
discounts, rebates, value added tax and other sales taxes. |
Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement |
of Income and Retained Earnings, except to the extent that it relates to items recognised in |
other comprehensive income or directly in equity. |
Current or deferred taxation assets and liabilities are not discounted. |
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 statement of financial position date. |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not |
reversed at the statement of financial position date. |
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 year end and that are expected to apply to the reversal of the timing difference. |
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. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2018 - NIL). |
Cliff Lettings Limited (Registered number: 10836951) |
Notes to the Financial Statements - continued |
for the Year Ended 30 June 2019 |
4. | RESERVES |
Retained |
earnings |
£ |
At 1 July 2018 |
Deficit for the year | ( |
) |
At 30 June 2019 | ( |
) |
5. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
The following advances and credits to directors subsisted during the year ended |
30 June 2019 and the period ended 30 June 2018: |
30.6.19 | 30.6.18 |
£ | £ |
Balance outstanding at start of year |
Amounts advanced |
Amounts repaid | ( |
) |
Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year |
6. | ULTIMATE CONTROLLING PARTY |
The controlling party is the directors who are also theshareholders. |
7. | GOING CONCERN |
After making enquiries, We have formed a judgment, at the time of approving the financial |
statements, that there is a reasonable expectation that the company has adequate resources |
to continue in operational existence for the foreseeable future. For this reason, we adopt the |
going concern basis in preparing the financial statements. |