Clermonte Services Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 06524706 (England and Wales)

Financial Statements

for the Year Ended

31 March 2017

for

Clermonte Services Limited

Page

Company Information

1

Balance Sheet

2

Report of the Accountants

3

DIRECTOR:

P Shipman

SECRETARY:

Y Shipman

REGISTERED OFFICE:

Devonshire House

Manor Way

Borehamwood

Hertfordshire

WD6 1QQ

REGISTERED NUMBER:

06524706 (England and Wales)

ACCOUNTANTS:

Ascot Drummond

Suite 12

River Court

5 West Victoria Dock Road

Dundee

DD1 3JT

FIXED ASSETS

33,578

8,410

CURRENT ASSETS

117,148

135,125

CREDITORS

Amounts falling due within one
year

(50,221

)

(40,945

)

NET CURRENT ASSETS

66,927

94,180

TOTAL ASSETS LESS CURRENT
LIABILITIES

100,505

102,590

CAPITAL AND RESERVES

100,505

102,590

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 5 December 2017 and
were signed by:

P Shipman - Director

**	POSTINGS EXIST TO ACCOUNTS WHICH ARE NOT VALID FOR MICRO-ENTITIES UNDER FRS 105 ALTHOUGH AUTOMATICALLY REFLECTED IN THIS BALANCE SHEET. REFER TO EXCEPTION REPORT EXR FOR FULL DETAILS OF ACCOUNTS INVOLVED.

The following reproduces the text of the report prepared for the director in

respect of the company's annual unaudited financial statements. In accordance

with the Companies Act 2006, the company is only required to file a Balance

Sheet. Readers are cautioned that the Income Statement is not required to be

filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2017 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.