Micro-entity Accounts - CLARKS COURTYARD LIMITED

Micro-entity Accounts - CLARKS COURTYARD LIMITED

CLARKS COURTYARD LIMITED - Company Information

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Registered Number 06523209

CLARKS COURTYARD LIMITED

Micro-entity Accounts

31 March 2015

CLARKS COURTYARD LIMITED Registered Number 06523209

Micro-entity Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed Assets 30,857 29,984
Current Assets 24,475 41,513
Creditors: amounts falling due within one year (17,546) (13,701)
Net current assets (liabilities) 6,929 27,812
Total assets less current liabilities 37,786 57,796
Provisions for liabilities (2,765) (2,432)
Total net assets (liabilities) 35,021 55,364
Capital and reserves 35,021 55,364
  • 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 24 November 2015

And signed on their behalf by:
R G H Wallace, Director

Footnotes:
  • Advances and credits
    During the year, the company loaned a total of £4,397 to R G H Wallace, a director, all of which was repaid during the year. The amount outstanding at the beginning of the year was £9. The maximum amount outstanding during the year was £4,324. The amount outstanding at the end of the year was £nil.