Clivepoint Ltd - Period Ending 2019-05-31

Clivepoint Ltd - Period Ending 2019-05-31


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Registration number: 2224905

Clivepoint Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2019

TM Accountancy Ltd
Chartered Accountants
54 Milverton Road
Knowle
Solihull
West Midlands
B93 0HY

 

Clivepoint Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Clivepoint Ltd

Company Information

Director

Mr Alan Wilkinson

Company secretary

Mrs Karen Wilkinson

Registered office

82b Widney Road
Bentley Heath
Solihull
B93 9BN

Accountants

TM Accountancy Ltd
Chartered Accountants
54 Milverton Road
Knowle
Solihull
West Midlands
B93 0HY

 

Clivepoint Ltd

(Registration number: 2224905)
Balance Sheet as at 31 May 2019

2019
£

2018
£

Fixed assets

3,239

2,383

Current assets

31,226

38,766

Prepayments and accrued income

-

190

Creditors: Amounts falling due within one year

(33,833)

(26,789)

Net current (liabilities)/assets

(2,607)

12,167

 

632

14,550

Capital and reserves

632

14,550

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
82b Widney Road
Bentley Heath
Solihull
B93 9BN

These financial statements were authorised for issue by the director on 19 February 2020.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Clivepoint Ltd

(Registration number: 2224905)
Balance Sheet as at 31 May 2019

Approved and authorised by the director on 19 February 2020
 

.........................................

Mr Alan Wilkinson
Director