| Claremont Ice Cream (Dartford) Limited |
| Registered number: |
00839890 |
| Abbreviated Balance Sheet |
| as at 31 December 2015 |
|
| Notes |
|
|
2015 |
|
|
2014 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
2 |
|
|
30,770 |
|
|
30,915 |
|
| Current assets |
| Cash at bank and in hand |
|
|
69,650 |
|
|
69,220 |
|
| Creditors: amounts falling due within one year |
|
|
(67,487) |
|
|
(69,048) |
|
| Net current assets |
|
|
|
2,163 |
|
|
172 |
|
| Net assets |
|
|
|
32,933 |
|
|
31,087 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
3 |
|
|
1,000 |
|
|
1,000 |
| Profit and loss account |
|
|
|
31,933 |
|
|
30,087 |
|
| Shareholders' funds |
|
|
|
32,933 |
|
|
31,087 |
|
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| Mrs R Novitt |
| Director |
| Approved by the board on 8 September 2016 |
|
