Abbreviated Company Accounts - P. & D. CLARKE LIMITED

P. & D. CLARKE LIMITED - Company Information

04524386 P. & D. CLARKE LIMITED 2015-09-30 false 2014-10-01 2015-09-30 true 04524386 2014-10-01 2015-09-30 04524386 2015-09-30 04524386 2014-09-30 04524386 uk-gaap-cd-bus:Director1 2014-10-01 2015-09-30 04524386 uk-gaap-cd-bus:Director2 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 iso4217:GBP shares

Registered Number 04524386

P. & D. CLARKE LIMITED

Abbreviated Accounts

30 September 2015

P. & D. CLARKE LIMITED Registered Number 04524386

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	3,168	4,023
		3,168	4,023
Current assets
Debtors		1,700	2,200
Cash at bank and in hand		2,490	902
		4,190	3,102
Creditors: amounts falling due within one year		(5,356)	(3,715)
Net current assets (liabilities)		(1,166)	(613)
Total assets less current liabilities		2,002	3,410
Creditors: amounts falling due after more than one year		(2,000)	(2,000)
Total net assets (liabilities)		2	1,410
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		-	1,408
Shareholders' funds		2	1,410

For the year ending 30 September 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 November 2015

And signed on their behalf by:
D Clarke, Director

P. & D. CLARKE LIMITED Registered Number 04524386

Notes to the Abbreviated Accounts for the period ended 30 September 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents net invoiced sale of goods and services, excluding value added tax.

Tangible assets depreciation policy
Plant and machinery -20% o reducing balance
Motor Vehicle - 25% on reducing balance
Computer - 30% on reducing balance

2Tangible fixed assets

	£
Cost
At 1 October 2014	12,795
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2015	12,795
Depreciation
At 1 October 2014	8,772
Charge for the year	855
On disposals	-
At 30 September 2015	9,627
Net book values
At 30 September 2015	3,168
At 30 September 2014	4,023

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2