Abbreviated Company Accounts - T W CLARK HOLDINGS LIMITED

T W CLARK HOLDINGS LIMITED - Company Information

05607379 T W CLARK HOLDINGS LIMITED 2015-03-30 false 2014-03-31 2015-03-30 true 05607379 2014-03-31 2015-03-30 05607379 2015-03-30 05607379 2014-03-30 05607379 uk-gaap-cd-bus:Director1 2014-03-31 2015-03-30 05607379 uk-gaap-cd-bus:Director2 2014-03-31 2015-03-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 2015-03-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-30 iso4217:GBP shares

Registered Number 05607379

T W CLARK HOLDINGS LIMITED

Abbreviated Accounts

30 March 2015

T W CLARK HOLDINGS LIMITED Registered Number 05607379

Abbreviated Balance Sheet as at 30 March 2015

	Notes	2015	2014
		£	£
Current assets
Debtors		85,000	85,000
Cash at bank and in hand		697	697
		85,697	85,697
Creditors: amounts falling due within one year		(158,321)	(158,321)
Net current assets (liabilities)		(72,624)	(72,624)
Total assets less current liabilities		(72,624)	(72,624)
Total net assets (liabilities)		(72,624)	(72,624)
Capital and reserves
Called up share capital	2	110	110
Profit and loss account		(72,734)	(72,734)
Shareholders' funds		(72,624)	(72,624)

For the year ending 30 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 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 14 December 2015

And signed on their behalf by:
Mr T W Clark, Director

T W CLARK HOLDINGS LIMITED Registered Number 05607379

Notes to the Abbreviated Accounts for the period ended 30 March 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.

The company was dormant throughout the current year and previous year.

Other accounting policies
Preparation of consolidated financial statements
The financial statements contain information about T W Clark Holdings Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company has taken the option under S398 of the Companies Act 2006 not to prepare consolidated financial statements.

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

Going concern
The accounts have been prepared on the going concern basis by virtue of the continued financial support of the director and other parties.

Transactions with directors
At the balance sheet date the company owed the director, Mr T W Clark, an amount of £53,023 (2014 £53,023). The loan is repayable on demand, with no interest being payable by the company.

2Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
110 Ordinary shares of £1 each	110	110