11 Clifton Crescent Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 03078950 (England and Wales)

11 CLIFTON CRESCENT LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2019

Page

Company information

1

Balance sheet

2

Notes to the financial statements

3

DIRECTORS:

Mrs J A Cardnell

Mrs E A Mulqueen

REGISTERED OFFICE:

11 Clifton Crescent

Folkestone

Kent

CT20 2EL

REGISTERED NUMBER:

03078950 (England and Wales)

ACCOUNTANTS:

F W Berringer & Co

Chartered Accountants

Lygon House

50 London Road

Bromley

Kent

BR1 3RA

CURRENT ASSETS

Debtors

3

300

-

Cash at bank

4,795

23,621

5,095

23,621

CREDITORS

Amounts falling due within one year

4

1,414

2,165

NET CURRENT ASSETS

3,681

21,456

TOTAL ASSETS LESS CURRENT LIABILITIES

3,681

21,456

RESERVES

Retained earnings

3,681

21,456

3,681

21,456

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the Board of Directors on 17 December 2019 and were signed on its behalf by:

Mrs J A Cardnell - Director

1.	STATUTORY INFORMATION

11 Clifton Crescent Limited is a private company, limited by shares , registered in England and Wales. The company's

registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents the value of total maintenance fees received from the members including any reimbursed expenses.

3.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2019

2018

£

£

Trade debtors

300

-

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2019

2018

£

£

Other creditors

1,414

2,165