Clean Blue Limited
|
Balance Sheet |
as at 31 July 2018
|
Restated |
|
|
|
|
2018 |
|
|
2017 |
£ |
£ |
|
Fixed assets |
|
|
|
1,323 |
|
|
- |
Current assets |
|
|
14,523 |
|
|
16,360 |
Prepayments and accrued income |
|
|
14,587 |
|
|
- |
|
|
|
29,110 |
|
|
16,360 |
Creditors: amounts falling due within one year |
|
|
(40,249) |
|
|
(32,741) |
Net current liabilities |
|
|
|
(11,139) |
|
|
(16,381) |
Total assets less current liabilities |
|
|
|
(9,816) |
|
|
(16,381) |
Net liabilities |
|
|
|
(9,816) |
|
|
(16,381) |
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
(9,816) |
|
|
(16,381) |
|
|
|
|
|
|
|
|
Number |
Number |
Average number of employees |
|
|
|
1 |
|
|
1 |
|
|
|
|
|
|
|
|
The company is a private company limited by shares and incorporated in England. Its registered office is 8 Chestnut End, Headley, Hampshire GU35 8NA. |
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
|
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
|
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
|
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
|
|
|
|
DC Taylor |
Director |
Approved by the board on 29 April 2019
|