Abbreviated Company Accounts - R CLERKSON LIMITED

Abbreviated Company Accounts - R CLERKSON LIMITED

R CLERKSON LIMITED - Company Information

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Registered Number 04810681

R CLERKSON LIMITED

Abbreviated Accounts

31 March 2016

R CLERKSON LIMITED Registered Number 04810681

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Current assets
Debtors 36,685 20,071
Cash at bank and in hand 11,989 4,514
48,674 24,585
Creditors: amounts falling due within one year (49,744) (22,558)
Net current assets (liabilities) (1,070) 2,027
Total assets less current liabilities (1,070) 2,027
Total net assets (liabilities) (1,070) 2,027
Capital and reserves
Called up share capital 2 2
Profit and loss account (1,072) 2,025
Shareholders' funds (1,070) 2,027
  • For the year ending 31 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 6 June 2016

And signed on their behalf by:
Robert Clerkson, Director

R CLERKSON LIMITED Registered Number 04810681

Notes to the Abbreviated Accounts for the period ended 31 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.

Turnover policy
Turnover represents the value, net of value added tax and discounts of goods provided to customers and work carried out in respect of services provided to customers

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives

Plant and machinery 20% straight line
motor vehicles 25% straight line