Cluster Training and Consultancy Limited - Period Ending 2019-12-31

Cluster Training and Consultancy Limited

Contents

Abridged Balance Sheet	1
Notes to the Abridged Financial Statements	2

Cluster Training and Consultancy Limited

(Registration number: 10676997)
Abridged Balance Sheet as at 31 December 2019

	Note	2019 £	2018 £
Current assets
Debtors		6,625	9,061
Cash at bank and in hand		6,574	12,083
		13,199	21,144
Creditors: Amounts falling due within one year		(4,881)	(13,328)
Net assets		8,318	7,816
Capital and reserves
Called up share capital		1	1
Profit and loss account		8,317	7,815
Total equity		8,318	7,816

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

	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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
 

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the Board on 15 September 2020 and signed on its behalf by:
 

Mr R Smallridge

Director

Cluster Training and Consultancy Limited

Notes to the Abridged Financial Statements for the Year Ended 31 December 2019

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:
200 The Quadrant
Ashridge Road
Bradley Stoke
Bristol
BS32 4QA

2	Accounting policies

Statement of compliance

These abridged financial statements were prepared in accordance with Financial Reporting Standard 102 Section 1A 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2018 - 5).