CLUMBER_DEVELOPMENTS_LIMI - Accounts


Company Registration Number 03009394 (England and Wales)
CLUMBER DEVELOPMENTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2019
PAGES FOR FILING WITH REGISTRAR
CLUMBER DEVELOPMENTS LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2019
31 January 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
64,336
64,410
Current assets
282
-
Prepayments and accrued income
1,929
1,690
Creditors: amounts falling due within one year
(46,659)
(52,170)
Net current liabilities
(44,448)
(50,480)
Total assets less current liabilities
19,888
13,930
Net assets
19,888
13,930
Capital and reserves
19,888
13,930
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2019
2018
Number
Number
Employees
2
2
CLUMBER DEVELOPMENTS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2019
31 January 2019
- 2 -

Clumber Developments Limited is a private company limited by shares incorporated in England and Wales. The registered office is 60 Main Street, Woodborough, Nottingham, NG14 6EA.

For the year ended 31 January 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 31 July 2019 and are signed on its behalf by:
Mr B Cluroe
Mrs D Cluroe
Director
Director
Company Registration Number 03009394
2019-01-312018-02-01falseCCH SoftwareCCH Accounts Production 2019.301No description of principal activityMr B CluroeMrs D CluroeMrs D Cluroe030093942018-02-012019-01-31030093942019-01-31030093942018-01-3103009394core:CurrentFinancialInstrumentscore:WithinOneYear2019-01-3103009394core:CurrentFinancialInstrumentscore:WithinOneYear2018-01-31030093942017-02-012018-01-3103009394bus:Director12018-02-012019-01-3103009394bus:Director22018-02-012019-01-3103009394bus:PrivateLimitedCompanyLtd2018-02-012019-01-3103009394bus:SmallCompaniesRegimeForAccounts2018-02-012019-01-3103009394bus:Micro-entities2018-02-012019-01-3103009394bus:AuditExemptWithAccountantsReport2018-02-012019-01-3103009394bus:CompanySecretary12018-02-012019-01-3103009394bus:FullAccounts2018-02-012019-01-31xbrli:purexbrli:sharesiso4217:GBP