Company Registration No. 06279100 (England and Wales)
Gordon Clarke Creative Ltd
Unaudited accounts
for the year ended 31 March 2019
Gordon Clarke Creative Ltd
Annual report and unaudited accounts
for the year ended 31 March 2019
Gordon Clarke Creative Ltd
Company Information
for the year ended 31 March 2019
Directors
Mr G Clarke
Ms J Boultby
Company Number
06279100 (England and Wales)
Registered Office
Orchard House
Clyst St. Mary
EXETER
Devon
EX5 1BR
United Kingdom
Accountants
the fresh accountancy company limited
Orchard House
Clyst St Mary
EXETER
Devon
EX5 1BR
Gordon Clarke Creative Ltd
Statement of Financial Position
as at 31 March 2019
Fixed assets
223,025
224,022
Current assets
6,385
2,181
Creditors: amounts falling due within one year
(112,956)
(137,003)
Net current liabilities
(106,571)
(134,822)
Total assets less current liabilities
116,454
89,200
Creditors: amounts falling due after more than one year
(68,072)
(76,990)
Capital and reserves
48,382
12,210
1 Directors' advances, credit and guarantees
During the period the directors withdrew £49,596 and introduced £17,302. The overdrawn balance was cleared within 9 months of the year end.
2 Guarantees and other financial commitments
Bank loan : Due < 1 year: £10,081; > 1 year: £68,072
3 Average number of employees
During the year the average number of employees was 2 (2018: 2).
For the year ending 31 March 2019 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These 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. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 December 2019
Ms J Boultby
Director
Company Registration No. 06279100
