Clover Consultancy Services Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 09978116 (England and Wales)

Unaudited Financial Statements

for the Period 1 May 2018 to 29 April 2019

for

Clover Consultancy Services Limited

Page

Balance Sheet

1

CURRENT ASSETS

40,289

17,508

CREDITORS

Amounts falling due within one year

(40,140

)

(17,401

)

NET CURRENT ASSETS

149

107

TOTAL ASSETS LESS CURRENT LIABILITIES

149

107

CAPITAL AND RESERVES

149

107

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Clover Consultancy Services Limited is a private company, limited by shares , registered in England

and Wales. The company's registered number and registered office address are as below:

Registered number:

09978116

Registered office:

6 Queens Court

Third Avenue

Team Valley

Gateshead

Tyne and Wear

NE11 0BU

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 (2018 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 29 April 2019 and

the year ended 30 April 2018:

29.4.19

30.4.18

£

£

N Dawkins

Balance outstanding at start of period

16,226

9,069

Amounts advanced

52,514

16,226

Amounts repaid

(43,239

)

(9,069

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of period

25,501

16,226

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 29 April 2019.

The members have not required the company to obtain an audit of its financial statements for the period ended 29 April 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 29 April 2020 and were signed by:

N Dawkins - Director