Company Registration No. 06285839 (England and Wales)
Clifton Land Ltd
Unaudited accounts
for the year ended 31 July 2018
Clifton Land Ltd
Statement of financial position
as at 31 July 2018
Inventories
483,079
350,037
Cash at bank and in hand
917
2,001
Creditors: amounts falling due within one year
(249,850)
(152,025)
Net current assets
237,557
200,747
Total assets less current liabilities
237,557
200,747
Creditors: amounts falling due after more than one year
(222,600)
(182,700)
Called up share capital
100
100
Profit and loss account
14,857
17,947
Shareholders' funds
14,957
18,047
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 19 August 2019.
G.Gillham
Director
Company Registration No. 06285839
Clifton Land Ltd
Notes to the Accounts
for the year ended 31 July 2018
Clifton Land Ltd is a private company, limited by shares, registered in England and Wales, registration number 06285839.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
5
Average number of employees
During the year the average number of employees was 0 (2017: 0).
