Clandon House Limited - Accounts to registrar (filleted) - small 17.3

Clandon House Limited - Accounts to registrar (filleted) - small 17.3


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REGISTERED NUMBER: 04658042 (England and Wales)













Unaudited Financial Statements

for the Year Ended 28 February 2017

for

Clandon House Limited

Clandon House Limited (by shares) (Registered number: 04658042)






Contents of the Financial Statements
for the Year Ended 28 February 2017




Page

Company Information 1

Balance Sheet 2


Clandon House Limited (by shares)

Company Information
for the Year Ended 28 February 2017







DIRECTOR: H A Kazemi





SECRETARY: Mrs M Avazehtalab





REGISTERED OFFICE: Hitherbury House
97 Portsmouth Road
Guildford
Surrey
GU2 4YF





REGISTERED NUMBER: 04658042 (England and Wales)





ACCOUNTANTS: AJ Bennewith & Company
3 Wey Court
Mary Road
Guildford
Surrey
GU1 4QU

Clandon House Limited (by shares) (Registered number: 04658042)

Balance Sheet
28 February 2017

28.2.17 29.2.16
£    £    £    £   
FIXED ASSETS 154,250 154,339

CURRENT ASSETS 8,720 11,705

CREDITORS
Amounts falling due within one year (160,642 ) (137,943 )
NET CURRENT LIABILITIES (151,922 ) (126,238 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,328 28,101

CREDITORS
Amounts falling due after more than one
year

291,751

322,389
NET LIABILITIES (289,423 ) (294,288 )

CAPITAL AND RESERVES (289,423 ) (294,288 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2017 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 of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 29 November 2017 and were signed by:





H A Kazemi - Director