Abbreviated Company Accounts - G.H. CLARK DEVELOPMENTS LIMITED

Abbreviated Company Accounts - G.H. CLARK DEVELOPMENTS LIMITED

G.H. CLARK DEVELOPMENTS LIMITED - Company Information

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Registered Number 02644069

G.H. CLARK DEVELOPMENTS LIMITED

Abbreviated Accounts

31 December 2015

G.H. CLARK DEVELOPMENTS LIMITED Registered Number 02644069

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Creditors: amounts falling due within one year (159,773) (159,593)
Net current assets (liabilities) (159,773) (159,593)
Total assets less current liabilities (159,773) (159,593)
Creditors: amounts falling due after more than one year (123,441) (123,441)
Total net assets (liabilities) (283,214) (283,034)
Capital and reserves
Called up share capital 1,500 1,500
Profit and loss account (284,714) (284,534)
Shareholders' funds (283,214) (283,034)
  • For the year ending 31 December 2015 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 12 December 2016

And signed on their behalf by:
Mr R Clark, Director

G.H. CLARK DEVELOPMENTS LIMITED Registered Number 02644069

Notes to the Abbreviated Accounts for the period ended 31 December 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective January 2015).

Other accounting policies
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.