Clanalisa Properties Limited Company Accounts
Clanalisa Properties Limited Company Accounts
COMPANY REGISTRATION NUMBER:
05051095
|
|
|
|
Financial Statements |
Year ended 31 May 2018
Contents |
Pages |
Officers and professional advisers |
1 |
Statement of financial position |
2 |
Notes to the financial statements |
3 to 4 |
|
Officers and Professional Advisers |
Director |
|
Company secretary |
|
Registered office |
|
|
|
|
|
|
|
|
|
Accountants |
|
Accountants |
|
Brooks House |
|
1 Albion Place |
|
Maidstone |
|
Kent |
|
ME14 5DY |
|
|
Statement of Financial Position |
2018 |
2017 |
||
Note |
£ |
£ |
£ |
Current assets
Debtors |
4 |
– |
|
|
Cash at bank and in hand |
|
|
||
-------- |
-------- |
|||
|
|
|||
Creditors: amounts falling due within one year |
5 |
|
|
|
-------- |
-------- |
|||
Net current assets |
|
|
||
-------- |
-------- |
|||
Total assets less current liabilities |
|
|
||
-------- |
-------- |
|||
Capital and reserves
Called up share capital |
|
|
|
Profit and loss account |
|
|
|
-------- |
-------- |
||
Shareholders funds |
|
|
|
-------- |
-------- |
||
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements were approved by the
board of directors
and authorised for issue on
31 January 2019
, and are signed on behalf of the board by:
|
|
Director |
|
Company registration number:
05051095
|
Notes to the Financial Statements |
Year ended 31 May 2018
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Brooks House, 1 Albion Place, Maidstone, Kent, ME14 5DY.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Income tax
Financial instruments
4.
Debtors
2018 |
2017 |
|
£ |
£ |
|
Other debtors |
– |
|
---- |
-------- |
|
5.
Creditors:
amounts falling due within one year
2018 |
2017 |
|
£ |
£ |
|
Corporation tax |
|
|
Other creditors |
|
|
-------- |
------- |
|
|
|
|
-------- |
------- |
|