Clwyd Storage Ltd - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 08090540 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2017

FOR

CLWYD STORAGE LTD

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

Mrs K A Jones

R O Jones

SECRETARY:

REGISTERED OFFICE:

Rhosddu Industrial Estate

Rhosddu

Wrexham

LL11 4YL

REGISTERED NUMBER:

08090540 (England and Wales)

ACCOUNTANTS:

Guy Walmsley Limited

Chartered Accountants

3 Grove Road

Wrexham

LL11 1DY

FIXED ASSETS

5,007

3,281

CURRENT ASSETS

2,898

3,332

CREDITORS

Amounts falling due within one year

(1,712

)

(1,998

)

NET CURRENT ASSETS

1,186

1,334

TOTAL ASSETS LESS CURRENT LIABILITIES

6,193

4,615

CAPITAL AND RESERVES

6,193

4,615

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2017 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 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 Board of Directors on 26 February 2018 and were signed on its behalf by:

Mrs K A Jones - Director