Click Development & IT Ltd - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 09063353 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 May 2017

for

CLICK DEVELOPMENT & IT LTD

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

P J Hines

SECRETARY:

Mrs L A Hines

REGISTERED OFFICE:

31 Hubbards Loke

Great Witchingham

Norwich

Norfolk

NR9 5AZ

REGISTERED NUMBER:

09063353 (England and Wales)

ACCOUNTANTS:

Hines Harvey Woods Ltd

Chartered Certified Accountants

Queens Head House

The Street

Acle

Norwich

NR13 3DY

CURRENT ASSETS

5,489

4,422

CREDITORS

Amounts falling due within one year

(3,912

)

(3,467

)

NET CURRENT ASSETS

1,577

955

TOTAL ASSETS LESS CURRENT LIABILITIES

1,577

955

CAPITAL AND RESERVES

1,577

955

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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 15 February 2018 and were signed by:

P J Hines - Director