Micro-entity Accounts - CLEMENTINE HOLDINGS LTD

Micro-entity Accounts - CLEMENTINE HOLDINGS LTD

CLEMENTINE HOLDINGS LTD - Company Information

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Registered Number 10018813

CLEMENTINE HOLDINGS LTD

Micro-entity Accounts

31 March 2020

CLEMENTINE HOLDINGS LTD Registered Number 10018813

Micro-entity Balance Sheet as at 31 March 2020

Notes 2020 2019
£ £
Fixed Assets
410,257
367,506
Current Assets
45,074
41,732
Creditors: amounts falling due within one year
(97,600)
(97,132)
Net current assets (liabilities)
(52,526)
(55,400)
Total assets less current liabilities
357,731
312,106
Creditors: amounts falling due after more than one year
(308,477)
(308,441)
Provisions for liabilities
(8,171)
-
Total net assets (liabilities)
41,083
3,665
Capital and reserves
41,083
3,665
  • For the year ending 31 March 2020 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 3 November 2020

And signed on their behalf by:
D M Carruthers, Director

CLEMENTINE HOLDINGS LTD Registered Number 10018813

Notes to the Micro-entity Accounts for the period ended 31 March 2020

1Employees
2020 2019
Average number of employees during the period 0 0