Harley & Clarke Joinery Contractors Ltd - Dormant company accounts 16.1

REGISTERED NUMBER: 07454757 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 November 2015

for

Harley & Clarke Joinery Contractors Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

A J Harley

S Clarke

P V Baines

REGISTERED OFFICE:

2 Project House

Glendale Business Park

Sandycroft

Flintshire

CH5 2QP

REGISTERED NUMBER:

07454757 (England and Wales)

CURRENT ASSETS

Debtors

1,524

1,544

CREDITORS

Amounts falling due within one year

1,672

1,692

NET CURRENT LIABILITIES

(148

)

(148

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

(148

)

(148

)

CAPITAL AND RESERVES

Called up share capital

2

30

Profit and loss account

(178

)

(178

)

SHAREHOLDERS' FUNDS

(148

)

(148

)

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 November 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

These financial statements have been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 18 August 2016 and were signed on its behalf by:

P V Baines - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

The company was dormant throughout the year ended 30 November 2015. However, reference to information

relating to the year ended 30 November 2014 has been made where appropriate.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.11.15

30.11.14

value:

£

30

Ordinary

£1

30