878CLR (UK) Ltd - Accounts to registrar - small 17.1.1

878CLR (UK) Ltd - Accounts to registrar - small 17.1.1


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REGISTERED NUMBER: 09846909 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

28 OCTOBER 2015 TO 31 OCTOBER 2016

FOR

878CLR (UK) LTD

878CLR (UK) LTD (REGISTERED NUMBER: 09846909)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Period 28 OCTOBER 2015 TO 31 OCTOBER 2016




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


878CLR (UK) LTD

COMPANY INFORMATION
for the Period 28 OCTOBER 2015 TO 31 OCTOBER 2016







DIRECTORS: Martin Vincent Bergin
Antony Corel
Dave Greenwood
Alexander Nikolov





SECRETARY: Jordan Company Secretaries Limited





REGISTERED OFFICE: 20-22 Bedford Row
London
WC1R 4JS





REGISTERED NUMBER: 09846909 (England and Wales)





ACCOUNTANTS: Jordans Accounting Services
21 St Thomas Street
Bristol
BS1 6JS

878CLR (UK) LTD (REGISTERED NUMBER: 09846909)

BALANCE SHEET
31 OCTOBER 2016

Notes £   
CURRENT ASSETS
Debtors 3 100
TOTAL ASSETS LESS CURRENT
LIABILITIES

100

CAPITAL AND RESERVES
Called up share capital 100
SHAREHOLDERS' FUNDS 100

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 October 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 October 2016 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 17 July 2017 and were signed on its behalf by:





Antony Corel - Director


878CLR (UK) LTD (REGISTERED NUMBER: 09846909)

NOTES TO THE FINANCIAL STATEMENTS
for the Period 28 OCTOBER 2015 TO 31 OCTOBER 2016

1. STATUTORY INFORMATION

878CLR (UK) Ltd is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" 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 cost convention.

3. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 100