Clivedale Commercial Limited - Accounts to registrar (filleted) - small 17.3

Clivedale Commercial Limited - Accounts to registrar (filleted) - small 17.3

CLIVEDALE COMMERCIAL LIMITED - Company Information

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REGISTERED NUMBER: 00774823 (England and Wales)
















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2017

FOR

CLIVEDALE COMMERCIAL LIMITED
Underwood Barron LLP
Monks Brook House
13/17 Hursley Road
Chandlers Ford
Eastleigh
Hampshire
SO53 2FW








CLIVEDALE COMMERCIAL LIMITED (BY SHARES) (REGISTERED NUMBER: 00774823)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31ST MARCH 2017




Page

Company Information 1

Balance Sheet 2


CLIVEDALE COMMERCIAL LIMITED (BY SHARES)

COMPANY INFORMATION
for the Year Ended 31ST MARCH 2017







DIRECTOR: N E Matthews





REGISTERED OFFICE: Clayfield Park
Main Road
Colden Common
Winchester
Hampshire
SO21 1TD





REGISTERED NUMBER: 00774823 (England and Wales)





ACCOUNTANTS: Underwood Barron LLP
Monks Brook House
13/17 Hursley Road
Chandlers Ford
Eastleigh
Hampshire
SO53 2FW
Page 1
CLIVEDALE COMMERCIAL LIMITED (BY SHARES) (REGISTERED NUMBER: 00774823)

BALANCE SHEET
31ST MARCH 2017

31.3.17 31.3.16
£    £    £    £   
FIXED ASSETS 162,294 224,377

CURRENT ASSETS 1,837,836 1,756,612

CREDITORS
Amounts falling due within one year (604,602 ) (579,176 )
NET CURRENT ASSETS 1,233,234 1,177,436
TOTAL ASSETS LESS CURRENT
LIABILITIES
1,395,528
1,401,813

CAPITAL AND RESERVES 1,395,528 1,401,813

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st 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 4th December 2017 and were signed by:





N E Matthews - Director


Page 2