Clayton Property Services Ltd,Ltd - AccountsLtd - Accounts

Clayton Property Services Ltd,Ltd - AccountsLtd - Accounts

CLAYTON PROPERTY SERVICES LTD - Company Information

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2015-07-16 09689007 2016-07-31 09689007 2015-07-16 2016-07-31 09689007 uk-core:ShareCapital 2016-07-31 09689007 uk-bus:Director1 2015-07-16 2016-07-31 iso4217:GBP 09689007 uk-bus:AuditExempt-NoAccountantsReport 2015-07-16 2016-07-31 09689007 uk-bus:FRS102 2015-07-16 2016-07-31 09689007 uk-bus:FullAccounts 2015-07-16 2016-07-31 09689007 uk-bus:EntityHasNeverTraded 2015-07-16 2016-07-31 09689007 uk-bus:PrivateLimitedCompanyLtd 2015-07-16 2016-07-31
Draft
Clayton Property Services Ltd
Registered Number:09689007
For the period ended 31 July 2016
England and Wales
Unaudited Financial Statements
2
Draft
For the period ended 31 July 2016
Clayton Property Services Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Draft
As at 31 July 2016
Clayton Property Services Ltd
Statement of Financial Position
Registered Number :
09689007
£
2016
Current assets
Cash and cash equivalents
2
2
Total assets less current liabilities
2
2
Net assets/liabilities
Capital and reserves
Called up share capital
2
2
Shareholders' funds
The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the period ended 31 July 2016.
The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2016 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
Mr David Clayton Director
These financial statements were approved and authorised for issue by the Board on 11 April 2017 and were signed by:
The notes form part of these financial statements
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4
Draft
For the period ended 31 July 2016
Clayton Property Services Ltd
Notes to the Financial Statements
Statutory Information
Clayton Property Services Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 09689007.
Registered address:
Low Barn
Llancayo Business Park
Usk
NP15 1HY
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
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