Clifton Harmony Limited - Period Ending 2018-07-31

Clifton Harmony Limited - Period Ending 2018-07-31


Clifton Harmony Limited 10301930 false 2017-08-01 2018-07-31 2018-07-31 The principal activity of the company is the letting of investment property Digita Accounts Production Advanced 6.24.8820.0 Software true 10301930 2017-08-01 2018-07-31 10301930 2018-07-31 10301930 core:CurrentFinancialInstruments core:WithinOneYear 2018-07-31 10301930 bus:Micro-entities 2017-08-01 2018-07-31 10301930 bus:AuditExemptWithAccountantsReport 2017-08-01 2018-07-31 10301930 bus:FullAccounts 2017-08-01 2018-07-31 10301930 bus:RegisteredOffice 2017-08-01 2018-07-31 10301930 bus:Director1 2017-08-01 2018-07-31 10301930 bus:Director2 2017-08-01 2018-07-31 10301930 bus:PrivateLimitedCompanyLtd 2017-08-01 2018-07-31 10301930 countries:AllCountries 2017-08-01 2018-07-31 10301930 2016-07-29 2017-07-31 10301930 2017-07-31 10301930 core:CurrentFinancialInstruments core:WithinOneYear 2017-07-31 iso4217:GBP xbrli:pure

Company Registration number: 10301930

Clifton Harmony Limited

Filleted Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2018

 

Clifton Harmony Limited

Contents

Balance Sheet

1 to 2

 

Clifton Harmony Limited

(Registration number: 10301930)
Balance Sheet as at 31 July 2018

2018
£

2017
£

Fixed assets

290,988

292,458

Creditors: Amounts falling due within one year

(283,107)

(286,350)

Total assets less current liabilities

7,881

6,108

Accruals and deferred income

(960)

(960)

 

6,921

5,148

Capital and reserves

6,921

5,148

Page 1

 

Clifton Harmony Limited

(Registration number: 10301930)
Balance Sheet as at 31 July 2018

General information

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

The address of its registered office is:
Mansion House
Princes Street
Yeovil
Somerset
BA20 1EP
 

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'.

These financial statements are presented in Sterling (£).

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2017 - 2).

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 31 July 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 30 April 2019 and signed on its behalf by:
 


J E Osborne
Director


B Osborne
Director

 

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