Coniscliffe Limited Filleted accounts for Companies House (small and micro)

Coniscliffe Limited Filleted accounts for Companies House (small and micro)


false false false false false false false false false true false false false false false false false No description of principal activity 2017-09-01 Sage Accounts Production Advanced 2018 Update 1 - FRS xbrli:pure xbrli:shares iso4217:GBP 06937168 2017-09-01 2018-08-31 06937168 2018-08-31 06937168 2017-08-31 06937168 bus:Director3 2017-09-01 2018-08-31 06937168 core:WithinOneYear 2018-08-31 06937168 core:WithinOneYear 2017-08-31 06937168 bus:Micro-entities 2017-09-01 2018-08-31 06937168 bus:AuditExempt-NoAccountantsReport 2017-09-01 2018-08-31 06937168 bus:FullAccounts 2017-09-01 2018-08-31 06937168 bus:SmallCompaniesRegimeForAccounts 2017-09-01 2018-08-31 06937168 bus:PrivateLimitedCompanyLtd 2017-09-01 2018-08-31
COMPANY REGISTRATION NUMBER: 06937168
Coniscliffe Limited
Filleted Unaudited Financial Statements
For the Year Ending
31 August 2018
Coniscliffe Limited
Statement of Financial Position
31 August 2018
2018
2017
£
£
£
Current assets
27
77
Creditors: amounts falling due within one year
8,230
8,351
-------
-------
Net Current Liabilities
8,203
8,274
-------
-------
Total Assets Less Current Liabilities
( 8,203)
( 8,274)
Accruals and deferred income
170
304
-------
-------
(8,373)
(8,578)
-------
-------
Capital and reserves
( 8,373)
( 8,578)
-------
-------
For the year ending 31 August 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 November 2018 , and are signed on behalf of the board by:
D Liddle
Director
Company registration number: 06937168
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 118 Coniscliffe Road, Darlington, DL3 7RW.