Clearview Installations Limited - Period Ending 2018-11-30

Clearview Installations Limited - Period Ending 2018-11-30


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Registration number: 06430407

Clearview Installations Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2018

D A Green & Sons
Chartered Certified Accountants
12 The Broadway
St. Ives
Cambridgeshire
PE27 5BN

 

Clearview Installations Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Clearview Installations Limited

Company Information

Director

Mr P A Garbould

Registered office

12 The Broadway
St Ives
Cambridgeshire
PE27 5BN

Accountants

D A Green & Sons
Chartered Certified Accountants
12 The Broadway
St. Ives
Cambridgeshire
PE27 5BN

 

Clearview Installations Limited

(Registration number: 06430407)
Balance Sheet as at 30 November 2018

2018
£

2017
£

Fixed assets

31,936

43,062

Current assets

93,703

49,889

Creditors: Amounts falling due within one year

(98,161)

(58,038)

Net current liabilities

(4,458)

(8,149)

Total assets less current liabilities

27,478

34,913

Creditors: Amounts falling due after more than one year

(11,792)

(24,645)

Provisions for liabilities

(6,136)

(8,612)

Accruals and deferred income

(750)

(750)

 

8,800

906

Capital and reserves

8,800

906

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
12 The Broadway
St Ives
Cambridgeshire
PE27 5BN
England

These financial statements were authorised for issue by the director on 16 May 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2017 - 3).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 November 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Clearview Installations Limited

(Registration number: 06430407)
Balance Sheet as at 30 November 2018

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 16 May 2019
 

.........................................

Mr P A Garbould
Director