Abbreviated Company Accounts - AUSTIN LAKIN CLARK LTD

Abbreviated Company Accounts - AUSTIN LAKIN CLARK LTD


Registered Number 09469132

AUSTIN LAKIN CLARK LTD

Abbreviated Accounts

30 June 2016

AUSTIN LAKIN CLARK LTD Registered Number 09469132

Abbreviated Balance Sheet as at 30 June 2016

Notes 2016
£
Current assets
Cash at bank and in hand 7,921
7,921
Creditors: amounts falling due within one year (5,201)
Net current assets (liabilities) 2,720
Total assets less current liabilities 2,720
Total net assets (liabilities) 2,720
Capital and reserves
Called up share capital 2 133
Profit and loss account 2,587
Shareholders' funds 2,720
  • For the year ending 30 June 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 2 November 2016

And signed on their behalf by:
M Austin, Director

AUSTIN LAKIN CLARK LTD Registered Number 09469132

Notes to the Abbreviated Accounts for the period ended 30 June 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention
and include the results of the company's operations as indicated in the
director's report, all of which are continuing.
These accounts have been prepared on a going concern basis in
accordance with applicable United Kingdom Accounting Standards.

Turnover policy
Turnover represents amounts receivable for services provided in the UK
net of VAT.

2Called Up Share Capital
Allotted, called up and fully paid:
2016
£
100 Ordinary shares of £1 each 100
33 Redeemable Preference shares of £1 each 33