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REGISTERED NUMBER: 01620625 (England and Wales)



















Unaudited Financial Statements

for the Year Ended 25th December 2016

for

CARLTON (CLYDE) MANAGEMENT COMPANY
LIMITED

CARLTON (CLYDE) MANAGEMENT COMPANY
LIMITED (BY SHARES) (REGISTERED NUMBER: 01620625)






Contents of the Financial Statements
for the year ended 25th December 2016




Page

Company Information 1

Statement of Financial Position 2


CARLTON (CLYDE) MANAGEMENT COMPANY
LIMITED (BY SHARES)

Company Information
for the year ended 25th December 2016







DIRECTORS: R Bharkhada
P Brooks
I G Vallas





SECRETARY: M P Fuller





REGISTERED OFFICE: 94 Park Lane
Croydon
Surrey
CR0 1JB





REGISTERED NUMBER: 01620625 (England and Wales)





ACCOUNTANTS: Simpson Wreford & Partners
Chartered Accountants
Suffolk House
George Street
Croydon
Surrey
CR0 0YN

CARLTON (CLYDE) MANAGEMENT COMPANY
LIMITED (BY SHARES) (REGISTERED NUMBER: 01620625)

Statement of Financial Position
25th December 2016

25.12.16 25.12.15
£    £    £    £   
FIXED ASSETS 1 1

CURRENT ASSETS 11 11
NET CURRENT ASSETS 11 11
TOTAL ASSETS LESS CURRENT LIABILITIES 12 12

CAPITAL AND RESERVES 12 12

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 25th December 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 25th December 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 30th October 2017 and were signed on its behalf
by:





P Brooks - Director