Micro-entity Accounts - CLAYTON HORSNELL LIMITED

Micro-entity Accounts - CLAYTON HORSNELL LIMITED


Registered Number 05113922

CLAYTON HORSNELL LIMITED

Micro-entity Accounts

30 April 2019

CLAYTON HORSNELL LIMITED Registered Number 05113922

Micro-entity Balance Sheet as at 30 April 2019

Notes 2019 2018
£ £
Fixed Assets
281,511
310,760
Current Assets
307,930
236,724
Creditors: amounts falling due within one year
(443,539)
(319,541)
Net current assets (liabilities)
(135,609)
(82,817)
Total assets less current liabilities
145,902
227,943
Total net assets (liabilities)
145,902
227,943
Capital and reserves
145,902
227,943
  • For the year ending 30 April 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 27 January 2020

And signed on their behalf by:
P Clayton, Director