Clapperboard Limited - Period Ending 2018-10-31

Registration number: 03261965

Clapperboard Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2018

Clapperboard Limited

(Registration number: 03261965)
Balance Sheet as at 31 October 2018

	2018 £	2017 £
Fixed assets	47,002	41,971
Current assets	82,396	114,508
Creditors: Amounts falling due within one year	(77,320)	(105,901)
Net current assets	5,076	8,607
Total assets less current liabilities	52,078	50,578
Accruals and deferred income	(1,813)	(2,000)
	50,265	48,578
Capital and reserves	50,265	48,578

1	General information

The address of its registered office is:
75 Kenton Street
London
WC1N 1NN
United Kingdom

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2017 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 October 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Page 1

Clapperboard Limited

(Registration number: 03261965)
Balance Sheet as at 31 October 2018

Approved and authorised by the Board on 25 July 2019 and signed on its behalf by:
 

.........................................

N Millard
Director

Page 2