DH Clamp Consulting Limited - Accounts to registrar (filleted) - small 18.2

DH Clamp Consulting Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 08338816 (England and Wales)











Unaudited Financial Statements

for the Year Ended 31 December 2019

for

DH Clamp Consulting Limited

DH Clamp Consulting Limited (by shares) (Registered number: 08338816)

Contents of the Financial Statements
for the Year Ended 31 December 2019










Page

Company Information 1

Balance Sheet 2


DH Clamp Consulting Limited (by shares)

Company Information
for the Year Ended 31 December 2019







DIRECTORS: Mrs H M Clamp
D S Clamp





SECRETARY:





REGISTERED OFFICE: 7 High Street
Orpington
Kent
BR6 7BQ





REGISTERED NUMBER: 08338816 (England and Wales)





ACCOUNTANTS: Culverhouse & Co
Chartered Accountants
7 High Street
Farnborough Village
Kent
BR6 7BQ

DH Clamp Consulting Limited (by shares) (Registered number: 08338816)

Balance Sheet
31 December 2019

31/12/19 31/12/18
£    £    £    £   
FIXED ASSETS 3,130 915

CURRENT ASSETS 14,701 32,690

CREDITORS
Amounts falling due within one year (21,379 ) (22,374 )
NET CURRENT (LIABILITIES)/ASSETS (6,678 ) 10,316
TOTAL ASSETS LESS CURRENT
LIABILITIES

(3,548

)

11,231

CAPITAL AND RESERVES (3,548 ) 11,231

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2018 - 1 ) .



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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 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 Board of Directors on 20 February 2020 and were signed on its behalf
by:



Mrs H M Clamp - Director



D S Clamp - Director