Abbreviated Company Accounts - CLAY & ASSOCIATES (ACCOUNTANCY) LIMITED

CLAY & ASSOCIATES (ACCOUNTANCY) LIMITED - Company Information

08300340 CLAY & ASSOCIATES (ACCOUNTANCY) LIMITED 2016-03-14 false 2015-04-01 2016-03-14 true 08300340 2015-04-01 2016-03-14 08300340 2016-03-14 08300340 2015-03-31 08300340 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-14 08300340 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-14 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-14 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-14 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 08300340

CLAY & ASSOCIATES (ACCOUNTANCY) LIMITED

Abbreviated Accounts

14 March 2016

CLAY & ASSOCIATES (ACCOUNTANCY) LIMITED Registered Number 08300340

Abbreviated Balance Sheet as at 14 March 2016

	Notes	14/03/2016	31/03/2015
		£	£
Current assets
Debtors		-	396,567
Cash at bank and in hand		458,232	55,552
		458,232	452,119
Creditors: amounts falling due within one year		(2,238)	(1,200)
Net current assets (liabilities)		455,994	450,919
Total assets less current liabilities		455,994	450,919
Total net assets (liabilities)		455,994	450,919
Capital and reserves
Called up share capital	2	2	2
Profit and loss account		455,992	450,917
Shareholders' funds		455,994	450,919

For the year ending 14 March 2016 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 March 2016

And signed on their behalf by:
D Clay, Director

CLAY & ASSOCIATES (ACCOUNTANCY) LIMITED Registered Number 08300340

Notes to the Abbreviated Accounts for the period ended 14 March 2016

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.

Other accounting policies
The company is controlled by N Clay and D Clay, the directors and shareholders of the company

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

	14/03/2016 £	31/03/2015 £
2 Ordinary shares of £1 each	2	2