CLAPHAM LIMITED - Accounts

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Registered Number: 05268048

CLAPHAM LIMITED

Abridged Accounts

Period of accounts

Start date: 01 April 2019

End date: 31 March 2020

CLAPHAM LIMITED
Contents Page
For the year ended 31 March 2020

Statement of financial position	1
Notes to the financial statements	2

CLAPHAM LIMITED
Statement of Financial Position
As at 31 March 2020

	Notes	2020 £	2019 £
Fixed assets
Tangible fixed assets	2	15,225	0
		15,225	0
Current assets
Stocks		11,250	13,750
Debtors		14,252	11,950
Cash at bank and in hand		(15,036)	(18,729)
		10,466	6,971
Creditors: amount falling due within one year		(7,784)	(5,772)
Net current assets		2,682	1,199

Total assets less current liabilities		17,907	1,199
Creditors: amount falling due after more than one year		(14,797)	0
Net assets		3,110	1,199

Capital and reserves
Called up share capital		2	2
Profit and loss account		3,108	1,197
Shareholders funds		3,110	1,199

For the year ended 31 March 2020, the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
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

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 28 December 2020 and were signed by:

--------------------------------
James Daniel Butler
Director

CLAPHAM LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 March 2020

General Information

CLAPHAM LIMITED is a private company, limited by shares, registered in , registration number 05268048, registration address 1364 LONDON ROAD, NORBURY LONDON, , SW16 4DE

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sale taxes.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	20% Reducing Balance
Motor Vehicles	20% Reducing Balance

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Total
	£	£	£
At 01 April 2019	2,197	15,495	17,692
Additions	-	15,750	15,750
Disposals	-	-	-
At 31 March 2020	2,197	31,245	33,442
Depreciation
At 01 April 2019	2,197	15,495	17,692
Charge for year	-	525	525
On disposals	-	-	-
At 31 March 2020	2,197	16,020	18,217
Net book values
Closing balance as at 31 March 2020	-	15,225	15,225
Opening balance as at 01 April 2019	-	-	-

3.	Average number of employees Average number of employees during the year was 2 (2019 : 2)