Company Registration Number 8780218 (England and Wales)
CLAIRE COLES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2019
PAGES FOR FILING WITH REGISTRAR
CLAIRE COLES LIMITED
BALANCE SHEET
AS AT
31 MARCH 2019
31 March 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
559
4,681
Current assets
8,543
12,534
Creditors: amounts falling due within one year
(40,137)
(40,076)
Net current liabilities
(31,594)
(27,542)
Total assets less current liabilities
(31,035)
(22,861)
Net liabilities
(31,035)
(22,861)
Capital and reserves
(31,035)
(22,861)
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2019
2018
Number
Number
Employees
1
1
2
Going Concern
At the time of approving the financial statements, the director had a reasonable expectation that the company had adequate resources to continue in operational existence for the foreseeable future and therefore continue to adopt the going concern basis of accounting in preparing the financial statements.
At the year end, there were net liabilities of £31,035 (2018: £22,861). However, the director and related parties were owed £37,743 (2018: £38,719) and they have agreed not to withdraw these loans to the detriment of other creditors of the company.
CLAIRE COLES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2019
31 March 2019
- 2 -
Claire Coles Limited is a private company limited by shares incorporated in England and Wales. The registered office is 85 Leighton Gardens, London, NW10 3PY.
For the year ended 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 16 December 2019
Mrs C A Robinson
Director
Company Registration Number 8780218