Clifford T Shean Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 04757463 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2019

FOR

CLIFFORD T SHEAN LIMITED

Page

Balance Sheet

1

FIXED ASSETS

30,798

34,127

CURRENT ASSETS

40,958

70,294

CREDITORS

Amounts falling due within one year

(71,239

)

(101,739

)

NET CURRENT LIABILITIES

(30,281

)

(31,445

)

TOTAL ASSETS LESS CURRENT LIABILITIES

517

2,682

CREDITORS

Amounts falling due after more than one year

-

1,121

NET ASSETS

517

1,561

CAPITAL AND RESERVES

517

1,561

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Clifford T Shean Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address are as below:

Registered number:

04757463

Registered office:

Spring Rise

Bourton

Gillingham

Dorset

SP8 5DB

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 9 (2018 - 9 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director on 29 November 2019 and were signed by:

T W A Shean - Director