Clivepoint Ltd - Period Ending 2017-05-31

Registration number: 2224905

Clivepoint Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2017

TM Accountancy Ltd
Chartered Accountants
54 Milverton Road
Knowle
Solihull
West Midlands
B93 0HY

Clivepoint Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Clivepoint Ltd

Company Information

Director

Mr Alan Wilkinson

Company secretary

Mrs Karen Wilkinson

Registered office

82b Widney Road Bentley Heath Solihull B93 9BN

Accountants

TM Accountancy Ltd Chartered Accountants 54 Milverton Road Knowle Solihull West Midlands B93 0HY

Page 1

Clivepoint Ltd

(Registration number: 2224905)
Balance Sheet as at 31 May 2017

	2017 £	2016 £
Fixed assets	975	1,637
Current assets	25,898	37,734
Creditors: Amounts falling due within one year	(24,258)	(27,886)
Net current assets	1,640	9,848
Total assets less current liabilities	2,615	11,485
Provisions for liabilities	-	(327)
	2,615	11,158
Capital and reserves	2,615	11,158

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
82b Widney Road
Bentley Heath
Solihull
B93 9BN

These financial statements were authorised for issue by the director on 14 February 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 May 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Page 2

Clivepoint Ltd

(Registration number: 2224905)
Balance Sheet as at 31 May 2017

Approved and authorised by the director on 14 February 2018
 

.........................................

Mr Alan Wilkinson

Director

Page 3