Micro-entity Accounts - CLARKEHAUS LIMITED

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08186787 CLARKEHAUS LIMITED 2015-03-31 false 2014-10-01 2015-03-31 true 08186787 2014-10-01 2015-03-31 08186787 2015-03-31 08186787 2014-09-30 08186787 uk-gaap-cd-bus:Director1 2014-10-01 2015-03-31 08186787 uk-gaap-cd-bus:Director2 2014-10-01 2015-03-31 08186787 uk-gaap-cd-bus:AllEntityOfficers 2014-10-01 2015-03-31 iso4217:GBP shares

Registered Number 08186787

CLARKEHAUS LIMITED

Micro-entity Accounts

31 March 2015

CLARKEHAUS LIMITED Registered Number 08186787

Micro-entity Balance Sheet as at 31 March 2015

	31/03/2015	30/09/2014
	£	£
Called up share capital not paid	-	-
Fixed Assets	-	-
Current assets
Stocks	-	-
Debtors	2,499	-
Investments	-	-
Cash at bank and in hand	22,233	100
	24,732	100
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(13,304)	0
Net current assets (liabilities)	11,428	100
Total assets less current liabilities	11,428	100
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	11,428	100
Capital and reserves
Called up share capital	100	100
Profit and loss account	11,328	0
Shareholders' funds	11,428	100

For the year ending 31 March 2015 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 7 April 2015

And signed on their behalf by:
Marcus Clarke, Director