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Financial Statements |
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for the Year Ended 30 September 2018 |
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for |
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Clulow Consulting (North East) Ltd |
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REGISTERED NUMBER:
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Financial Statements |
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for the Year Ended 30 September 2018 |
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for |
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Clulow Consulting (North East) Ltd |
Clulow Consulting (North East) Ltd (Registered number: 09232309) |
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Contents of the Financial Statements |
for the Year Ended 30 September 2018 |
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Page |
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Balance Sheet | 1 |
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Clulow Consulting (North East) Ltd (Registered number: 09232309) |
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Balance Sheet |
30 September 2018 |
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2018 | 2017 |
£ | £ | £ | £ |
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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CREDITORS |
Amounts falling due after more than one
year |
( |
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ACCRUALS AND DEFERRED INCOME | ( |
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NET ASSETS |
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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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Clulow Consulting (North East) Ltd is a
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The company's registered number and registered office address are as below: |
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Registered number: | 09232309 |
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Registered office: | Walker House |
Ovington |
RICHMOND |
North Yorkshire |
DL11 7BP |
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2. | AVERAGE NUMBER OF EMPLOYEES |
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The average number of employees during the year was 3 (2017 -
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3. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to a director subsisted during the years ended 30 September 2018 and |
30 September 2017: |
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2018 | 2017 |
£ | £ |
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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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Balance outstanding at end of year |
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Clulow Consulting (North East) Ltd (Registered number: 09232309) |
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Balance Sheet - continued |
30 September 2018 |
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NOTES TO THE FINANCIAL STATEMENTS |
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3. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued |
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The majority of the balance has been repaid to the company post year-end. |
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The directors acknowledge their responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
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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 Board of Directors on
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