Clough Court Limited - Limited company accounts 18.2

Clough Court Limited - Limited company accounts 18.2


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REGISTERED NUMBER: 04260490 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2018

for

Clough Court Limited

Clough Court Limited (Registered number: 04260490)






Contents of the Financial Statements
for the Year Ended 31 July 2018




Page

Income Statement 1

Balance Sheet 2


Clough Court Limited (Registered number: 04260490)

Income Statement
for the Year Ended 31 July 2018

31.7.18 31.7.17
£    £   

TURNOVER 55,928 65,289

Staff costs (29,363 ) (34,072 )

Depreciation and other amounts written off assets (50 ) (60 )

Other charges (20,594 ) (25,266 )

Taxation (1,127 ) (1,161 )

PROFIT 4,794 4,730

Clough Court Limited (Registered number: 04260490)

Balance Sheet
31 July 2018

31.7.18 31.7.17
£    £    £    £   
FIXED ASSETS 150 200

CURRENT ASSETS 30,346 37,707

CREDITORS
Amounts falling due within one year (6,477 ) (15,085 )
NET CURRENT ASSETS 23,869 22,622
TOTAL ASSETS LESS CURRENT
LIABILITIES

24,019

22,822

CAPITAL AND RESERVES 24,019 22,822

NOTE TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Clough Court Limited is a private company, limited by shares , registered in England and
Wales. The company's registered number and registered office address are as below:

Registered number: 04260490

Registered office: 29 The Paddock
Kirkheaton
Huddersfield
West Yorkshire
HD5 0ER




Clough Court Limited (Registered number: 04260490)

Balance Sheet - continued
31 July 2018


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

The financial statements were approved by the director on 30 November 2018 and were signed by:





Mrs J H Stokes - Director