Cleaver Construction Services Ltd
|
Registered Number
:
08998040
|
For the year ended 30 April 2016
England and Wales
Unaudited Financial Statements
For the year ended 30 April 2016
Cleaver Construction Services Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
Cleaver Construction Services Ltd
Statement of Financial Position
2015
2016
Trade and other receivables
|
14,984
21,400
2
5
Cash and cash equivalents
|
175
21,575
14,989
Trade and other payables
:
amounts falling due within one
|
year
|
(11,842)
(16,691)
3
3,147
4,884
Net current assets
Total assets less current liabilities
|
4,884
3,147
4,884
Net assets
3,147
1
1
4,883
3,146
4,884
3,147
Shareholders' funds
For the year ended 30 April 2016 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
|
The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2016 in accordance with Section 476 of the Companies Act 2006
|
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
|
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
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
|
Mr Anthony Cleaver Director
|
These financial statements were approved and authorised for issue by the Board on 19 March 2017 and were signed by:
|
The notes form part of these financial statements
|
1 of 2
For the year ended 30 April 2016
Cleaver Construction Services Ltd
Notes to the Financial Statements
Statutory Information
Cleaver Construction Services Ltd is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
|
registration number
08998040
.
|
166 Jayshaw Avenue
Great Barr
Birmingham
B43 5RU
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
|
2
.
Trade and other receivables
|
2015
2016
-
2,437
21,400
12,547
14,984
21,400
3
.
Trade and other payables
:
amounts falling due within one year
|
2015
2016
(1)
720
Taxation and social security
|
12,346
8,786
4,346
2,336
16,691
11,842
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