CLS Consultants Ltd - Accounts to registrar (filleted)

REGISTERED NUMBER: 06425023

Unaudited Cessation Financial Statements

for the Period

1 December 2018 to 8 January 2020

for

CLS Consultants Ltd

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

Ms S Chute

REGISTERED OFFICE:

Flat 2

136 High Street

Purley

Surrey

CR8 2AD

REGISTERED NUMBER:

06425023

ACCOUNTANTS:

SJD Accountancy

12th Floor

30 Crown Place

London

EC2A 2AL

FIXED ASSETS

-

34

CURRENT ASSETS

8,962

9,712

CREDITORS

Amounts falling due within one year

(8,862

)

(9,646

)

NET CURRENT ASSETS

100

66

TOTAL ASSETS LESS CURRENT
LIABILITIES

100

CAPITAL AND RESERVES

100

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

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

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 8 January 2020

and the year ended 30 November 2018:

8.1.20

30.11.18

£

Ms S Chute

Balance outstanding at start of period

387

-

Amounts advanced

1,637

387

Amounts repaid

(1,695

)

-

Amounts written off

-

Amounts waived

-

Balance outstanding at end of period

329

387

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 8 January 2020.

The members have not required the company to obtain an audit of its financial statements for the period ended 8 January 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 7 July 2020 and were
signed by:

Ms S Chute - Director

CLS Consultants Ltd - Accounts to registrar (filleted) - small 18.2

CLS Consultants Ltd - Accounts to registrar (filleted) - small 18.2