Clarkes Decorators Limited - Limited company - abbreviated - 11.9

Clarkes Decorators Limited - Limited company - abbreviated - 11.9

CLARKES 24/7 LTD - Company Information

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REGISTERED NUMBER: 09280029 (England and Wales)











ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 24 OCTOBER 2014 TO 31 MARCH 2015

FOR

CLARKES DECORATORS LIMITED

CLARKES DECORATORS LIMITED (REGISTERED NUMBER: 09280029)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 24 OCTOBER 2014 TO 31 MARCH 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

CLARKES DECORATORS LIMITED

COMPANY INFORMATION
FOR THE PERIOD 24 OCTOBER 2014 TO 31 MARCH 2015







DIRECTOR: S J Clarke





REGISTERED OFFICE: Nutters Nest
The Street
Elmsett
Ipswich
Suffolk
IP7 6PA





REGISTERED NUMBER: 09280029 (England and Wales)





ACCOUNTANTS: Walter Wright
Chartered Accountants
89 High Street
Hadleigh
Ipswich
Suffolk
IP7 5EA
Page 1
CLARKES DECORATORS LIMITED (REGISTERED NUMBER: 09280029)

ABBREVIATED BALANCE SHEET
31 MARCH 2015

Notes £    £   
FIXED ASSETS
Tangible assets 2 4,435

CURRENT ASSETS
Stocks 800
Debtors 9,315
Cash at bank 905
11,020
CREDITORS
Amounts falling due within one year 15,322
NET CURRENT LIABILITIES (4,302 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
133

CAPITAL AND RESERVES
Called up share capital 3 100
Profit and loss account 33
SHAREHOLDERS' FUNDS 133

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2015 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 17 November 2015 and were signed by:





S J Clarke - Director


The notes form part of these abbreviated accounts

Page 2
CLARKES DECORATORS LIMITED (REGISTERED NUMBER: 09280029)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 24 OCTOBER 2014 TO 31 MARCH 2015


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 the sales of goods and services, is recognised on dispatch of the goods or
provision of the service and excludes 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.

Plant and machinery etc - 33% on reducing balance and 25% on 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.

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
Additions 5,963
At 31 March 2015 5,963
DEPRECIATION
Charge for period 1,528
At 31 March 2015 1,528
NET BOOK VALUE
At 31 March 2015 4,435

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary 1.00 100

100 Ordinary shares of 1.00 each were allotted and fully paid for cash at par during the period.

Page 3