CLUMBER_DEVELOPMENTS_LIMI - Accounts

CLUMBER DEVELOPMENTS LIMITED - Company Information

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Company Registration No. 03009394 (England and Wales)

CLUMBER DEVELOPMENTS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2016

CLUMBER DEVELOPMENTS LIMITED

CONTENTS

Page

Balance sheet and notes to the accounts

CLUMBER DEVELOPMENTS LIMITED

BALANCE SHEET

AS AT

31 JANUARY 2016

- 1 -

2016

2015

Restated

Fixed assets

64,600

64,191

Current assets

917

Prepayments and accrued income

272

Creditors: amounts falling due within one year

(65,498)

(62,896)

Net current liabilities

(64,309)

(62,896)

Total assets less current liabilities

291

1,295

Capital and reserves

291

1,295

These financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Notes to the financial statements

Directors' benefits: advances, credits and guarantees

The balance comparative figures have been restated to remove the revaluation of the freehold investment properties in accordance with the amendments to FRSSE ( effective January 2015) for Micro entities

For the financial year ended 31 January 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

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

These 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 within Part 15 of the Companies Act 2006.

Approved by the Board for issue on 16 September 2016

Mr B Cluroe

Mrs D Cluroe

Director

Company Registration No. 03009394