Accounts filed on 30-04-2016


J M CLARKE LTD

Company Registration Number:
07524232 (England and Wales)

Unaudited Micro-Entity Financial Statements (Balance Sheet and Footnotes only)

Period of accounts

Start date: 01 May 2015

End date: 30 April 2016

J M CLARKE LTD

Company Information

for the Period Ended 30 April 2016




Director: Ming Clarke
Registered office: 1
Navenby Walk
London
E3 4EZ
Company Registration Number: 07524232 (England and Wales)

J M CLARKE LTD

Micro-Entity Balance sheet

As at 30 April 2016


2016
£

2015
£
Called up share capital not paid: 0 0
Fixed assets: 312 625
Current assets: 17,041 18,174
Creditors: amounts falling due within one year: ( 207 ) ( 2,103 )
Net current assets (liabilities): 16,834 16,071
Total assets less current liabilities: 17,146 16,696
Total net assets (liabilities): 17,146 16,696
Capital and reserves: 17,146 16,696

J M CLARKE LTD

Balance sheet continued

As at 30 April 2016

For the year ending 30 April 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

The financial statements were approved by the Board of Directors on 09 June 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Ming Clarke
Status: Director

Footnotes:

Advances and credits

Advance of £1846.35 to the director has been repaid on 09/06/2016