Made in Clerkenwell Limited - Accounts to registrar - small 16.3d
Made in Clerkenwell Limited - Accounts to registrar - small 16.3d
REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 31 March 2016 |
for |
Made in Clerkenwell Limited |
Made in Clerkenwell Limited (Registered number: 03733391) |
Contents of the Financial Statements |
for the Year Ended 31 March 2016 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
Made in Clerkenwell Limited |
Company Information |
for the Year Ended 31 March 2016 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
67 Westow Street |
London |
United Kingdom |
SE19 3RW |
Made in Clerkenwell Limited (Registered number: 03733391) |
Balance Sheet |
31 March 2016 |
31.3.16 | 31.3.15 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 3 |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings | 4 |
SHAREHOLDERS' FUNDS |
The director acknowledges his 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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the director on |
Made in Clerkenwell Limited (Registered number: 03733391) |
Notes to the Financial Statements |
for the Year Ended 31 March 2016 |
1. | STATUTORY INFORMATION |
Made in Clerkenwell Limited is a |
company's registered number and registered office address can be found on the Company Information page. |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date where transactions or events that result in an obligation to pay more, or a right to pay less, tax in the |
future have occurred at the balance sheet date. |
This is subject to deferred tax assets only being recognised if it is considered more likely than not that there will |
be suitable profits from which the future reversal of the underlying timing differences can be deducted. |
Timing differences are differences arising between the Company's taxable profits and its results as stated in the |
financial statements, which are capable of reversal in one or more subsequent periods. |
3. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.3.16 | 31.3.15 |
£ | £ |
Amounts owed by group undertakings |
4. | RESERVES |
Retained |
earnings |
£ |
At 1 April 2015 |
Profit for the year |
At 31 March 2016 |