Micro-entity Accounts - CLARKS COURTYARD LIMITED

Micro-entity Accounts - CLARKS COURTYARD LIMITED

CLARKS COURTYARD LIMITED - Company Information

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Registered Number 06523209

CLARKS COURTYARD LIMITED

Micro-entity Accounts

31 March 2019

CLARKS COURTYARD LIMITED Registered Number 06523209

Micro-entity Balance Sheet as at 31 March 2019

Notes 2019 2018
£ £
Fixed Assets
42,067
40,592
Current Assets
59,685
46,604
Creditors: amounts falling due within one year
(13,154)
(15,949)
Net current assets (liabilities)
46,531
30,655
Total assets less current liabilities
88,598
71,247
Total net assets (liabilities)
88,598
71,247
Capital and reserves
88,598
71,247
  • For the year ending 31 March 2019 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 September 2019

And signed on their behalf by:
R G H Wallace, Director

Footnotes:
  • Advances and credits
    At the beginning of the year, J A Wallace, a director of the company, owed £15 to the company. During the year, the company loaned her a further £23. The loans were for personal expenditure. The loans were interest free and were repaid during the year. During the year, the company also loaned £327 to R G H Wallace, a director of the company. The loan was for personal expenditure and was repaid in April 2019.