Clifford Gordon Limited Filleted accounts for Companies House (small and micro)
Clifford Gordon Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
09684263
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Statement of Financial Position |
2019 |
2018 |
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Note |
£ |
£ |
£ |
Fixed assets
Tangible assets |
4 |
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Investments |
5 |
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--------- |
--------- |
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Current assets
Debtors |
6 |
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Cash at bank and in hand |
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------- |
-------- |
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Creditors: amounts falling due within one year |
7 |
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--------- |
--------- |
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Net current liabilities |
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--------- |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
8 |
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--------- |
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Net assets |
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Capital and reserves
Called up share capital |
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Profit and loss account |
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-------- |
-------- |
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Shareholders funds |
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-------- |
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Directors' responsibilities:
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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
;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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Statement of Financial Position (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
15 April 2020
, and are signed on behalf of the board by:
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Director |
Company registration number:
09684263
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Notes to the Financial Statements |
Year ended 31 July 2019
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 608 Liverpool Road, Irlam, M44 5AA, Manchester.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Judgements and key sources of estimation uncertainty
Revenue recognition
Income tax
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Office Equipment |
- |
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Investments
Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.
Listed investments are measured at fair value with changes in fair value being recognised in profit or loss.
Impairment of fixed assets
Financial instruments
4.
Tangible assets
Equipment |
Total |
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£ |
£ |
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Cost |
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At 1 August 2018 |
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Additions |
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Disposals |
(
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(
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---- |
---- |
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At 31 July 2019 |
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---- |
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Depreciation |
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At 1 August 2018 |
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Charge for the year |
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Disposals |
(
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(
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---- |
---- |
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At 31 July 2019 |
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---- |
---- |
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Carrying amount |
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At 31 July 2019 |
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---- |
---- |
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At 31 July 2018 |
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---- |
---- |
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5.
Investments
Other investments other than loans |
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£ |
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Cost |
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At 1 August 2018 and 31 July 2019 |
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--------- |
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Impairment |
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At 1 August 2018 and 31 July 2019 |
– |
--------- |
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Carrying amount |
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At 31 July 2019 |
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--------- |
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At 31 July 2018 |
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6.
Debtors
2019 |
2018 |
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£ |
£ |
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Trade debtors |
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Other debtors |
– |
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---- |
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7.
Creditors:
amounts falling due within one year
2019 |
2018 |
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£ |
£ |
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Corporation tax |
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Social security and other taxes |
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Other creditors |
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--------- |
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8.
Creditors:
amounts falling due after more than one year
2019 |
2018 |
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£ |
£ |
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Other creditors |
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--------- |
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9.
Related party transactions
Included in other creditors are amounts owing to directors of £293,006 of which £200,000 is due after more than one year. During the year, interest of £10,000 was charged on the amount due after one year.