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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 5 APRIL 2019 |
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FOR |
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CLULEE IT SERVICES LIMITED |
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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 5 APRIL 2019 |
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FOR |
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CLULEE IT SERVICES LIMITED |
CLULEE IT SERVICES LIMITED (REGISTERED NUMBER: 06832284) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 5 APRIL 2019 |
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Balance Sheet | 1 |
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Chartered Accountants' Report | 3 |
CLULEE IT SERVICES LIMITED (REGISTERED NUMBER: 06832284) |
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BALANCE SHEET |
5 APRIL 2019 |
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2019 | 2018 |
£ | £ |
FIXED ASSETS |
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CURRENT ASSETS |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
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NOTES TO THE FINANCIAL STATEMENTS |
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1. | STATUTORY INFORMATION |
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Clulee IT Services Limited is a
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The company's registered number and registered office address are as below: |
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Registered number: | 06832284 |
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Registered office: | The Old Farmhouse |
2 Sothall Green Farm |
Primrose Crescent |
Sheffield |
S20 1FY |
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2. | AVERAGE NUMBER OF EMPLOYEES |
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The average number of employees during the year was 1 (2018 -
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3. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to a director subsisted during the years ended 5 April 2019 and |
5 April 2018: |
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2019 | 2018 |
£ | £ |
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Balance outstanding at start of year |
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Amounts advanced |
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Amounts repaid |
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Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year |
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CLULEE IT SERVICES LIMITED (REGISTERED NUMBER: 06832284) |
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BALANCE SHEET - continued |
5 APRIL 2019 |
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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. |
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The financial statements were approved by the director on
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CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR |
ON THE UNAUDITED FINANCIAL STATEMENTS OF |
CLULEE IT SERVICES LIMITED |
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The following reproduces the text of the report prepared for the director in respect of the company's |
annual unaudited financial statements. In accordance with the Companies Act 2006, the company is |
only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not |
required to be filed with the Registrar of Companies. |
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval |
the financial statements of Clulee IT Services Limited for the year ended 5 April 2019 which comprise the |
Income Statement, Balance Sheet and the related notes from the company's accounting records and from |
information and explanations you have given us. |
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As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance. |
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This report is made solely to the director of Clulee IT Services Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Clulee IT Services Limited and state those matters that we have agreed to state to the director of Clulee IT Services Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Clulee IT Services Limited and its director for our work or for this report. |
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It is your duty to ensure that Clulee IT Services Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Clulee IT Services Limited. You consider that Clulee IT Services Limited is exempt from the statutory audit requirement for the year. |
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We have not been instructed to carry out an audit or a review of the financial statements of Clulee IT Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements. |
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Procter and Co Accountants Ltd |
Chartered Accountants |
21A Sandygate Road |
Sheffield |
South Yorkshire |
S10 5NG |
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