Clarke Inventories Limited - Limited company - abbreviated - 11.6

Clarke Inventories Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 06364752 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 30 September 2014

for

Clarke Inventories Limited

Clarke Inventories Limited (Registered number: 06364752)






Contents of the Abbreviated Accounts
for the Year Ended 30 September 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Clarke Inventories Limited

Company Information
for the Year Ended 30 September 2014







DIRECTOR: C R Clarke





SECRETARY: Ms E Papantcheva





REGISTERED OFFICE: Farriers
The Street
Albury
Surrey
GU5 9AE





REGISTERED NUMBER: 06364752 (England and Wales)





ACCOUNTANTS: Parker Heath Spilkin Knight
The Surrey Office
Farriers
The Street
Albury
Surrey
GU5 9AE

Clarke Inventories Limited (Registered number: 06364752)

Abbreviated Balance Sheet
30 September 2014

30.9.14 30.9.13
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 503 739

CURRENT ASSETS
Debtors 26,846 35,758
Cash at bank 120,248 101,022
147,094 136,780
CREDITORS
Amounts falling due within one year 31,147 54,012
NET CURRENT ASSETS 115,947 82,768
TOTAL ASSETS LESS CURRENT
LIABILITIES

116,450

83,507

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account 116,449 83,506
SHAREHOLDERS' FUNDS 116,450 83,507

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 25 June 2015 and were signed by:





C R Clarke - Director


Clarke Inventories Limited (Registered number: 06364752)

Notes to the Abbreviated Accounts
for the Year Ended 30 September 2014

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.


Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2013
and 30 September 2014 6,069
DEPRECIATION
At 1 October 2013 5,330
Charge for year 236
At 30 September 2014 5,566
NET BOOK VALUE
At 30 September 2014 503
At 30 September 2013 739

3. CALLED UP SHARE CAPITAL