ACCOUNTS - Final Accounts


Caseware UK (AP4) 2018.0.196 2018.0.196 The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.trueNo description of principal activityfalse2017-09-29 04254543 2017-09-29 2018-09-28 04254543 2018-09-28 04254543 2017-09-28 04254543 c:Director1 2017-09-29 2018-09-28 04254543 d:CurrentFinancialInstruments 2018-09-28 04254543 d:CurrentFinancialInstruments 2017-09-28 04254543 c:Micro-entities 2017-09-29 2018-09-28 04254543 c:AuditExempt-NoAccountantsReport 2017-09-29 2018-09-28 04254543 c:FullAccounts 2017-09-29 2018-09-28 04254543 c:PrivateLimitedCompanyLtd 2017-09-29 2018-09-28 iso4217:GBP

Registered number: 04254543










Cliffestone Court Management Limited








Unaudited

Financial statements

Information for filing with the registrar

For the year ended 28 September 2018

 
Cliffestone Court Management Limited
Registered number: 04254543

Balance sheet
As at 28 September 2018

2018
2017
£
£

  

Fixed assets
  
21,779
21,779

Current assets
  
44,946
43,468

Creditors: amounts falling due within one year
  
(36,186)
(36,733)

Net current assets
  
 
 
8,760
 
 
6,735

  

Net assets
  
30,539
28,514


  

Capital and reserves
  
30,539
28,514


Notes

General information

Cliffestone Court Management Limited (company number 04254543) is a private company limited by shares and incorporated in England and Wales.  The address of the company's registered office is 37 St Margaret's Street, Canterbury, Kent. CT1 2TU.
The company's functional and presentational currency is pounds sterling, and the financial statements are  rounded to the nearest pound. 

Average number of employees

The average monthly number of employees, including directors, during the year was 5 (2017 - 5).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 10 June 2019.




Dr L Rivers
Director


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