Clare Moll Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 07887763 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2019

for

Clare Moll Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Ms C Moll

REGISTERED OFFICE:

Suite A, 10th Floor Maple House

High Street

Potters Bar

Hertfordshire

EN6 5BS

REGISTERED NUMBER:

07887763 (England and Wales)

ACCOUNTANTS:

The Greene Partnership LLP

Chartered Accountants

Suite A, 10th Floor Maple House

High Street

Potters Bar

Hertfordshire

EN6 5BS

FIXED ASSETS

Tangible assets

3

322,093

322,093

Investments

4

-

33

322,093

322,126

CURRENT ASSETS

Cash at bank and in hand

56,334

32,251

CREDITORS

Amounts falling due within one year

5

130,960

125,688

NET CURRENT LIABILITIES

(74,626

)

(93,437

)

TOTAL ASSETS LESS CURRENT LIABILITIES

247,467

228,689

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

247,367

228,589

SHAREHOLDERS' FUNDS

247,467

228,689

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 13 December 2019 and were signed by:

Ms C Moll - Director

1.	STATUTORY INFORMATION

Clare Moll Limited is a private company, limited by shares , registered in England and Wales. The company's

registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover comprises rents receivable.

3.	TANGIBLE FIXED ASSETS

Long

leasehold

£

COST

At 1 April 2018

and 31 March 2019

322,093

NET BOOK VALUE

At 31 March 2019

322,093

At 31 March 2018

322,093

4.	FIXED ASSET INVESTMENTS

Investments (neither listed nor unlisted) were as follows:

31.3.19

31.3.18

£

£

Unlisted investment

-

33

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.19

31.3.18

£

£

Tax

4,405

280

Other creditors

12,000

12,000

Directors' current accounts

113,655

112,508

Accrued expenses

900

900

130,960

125,688

6.	ULTIMATE CONTROLLING PARTY

The controlling party is Ms C Moll.