M A Clark Limited,Ltd - Accounts

M A Clark Limited,Ltd - Accounts

M A CLARK LIMITED - Company Information

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2015-11-01 true false Private Limited Company 04467130 2016-10-31 04467130 2015-11-01 2016-10-31 04467130 2015-10-31 04467130 2014-11-01 2015-10-31 04467130 uk-bus:Director1 2015-11-01 2016-10-31 04467130 uk-gaap:PlantMachinery 2015-11-01 2016-10-31 04467130 uk-gaap:CommercialMotorVehicles 2015-11-01 2016-10-31 04467130 uk-bus:OrdinaryShareClass1 2016-10-31 iso4217:GBP
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M A Clark Limited
For the year ended 31 October 2016
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 04467130
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Contents Page
M A Clark Limited
For the year ended 31 October 2016
1
Accountant's Report
2
Balance Sheet
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Notes to the Abbreviated Financial Statements
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M A Clark Limited
Accountant's Report
For the year ended 31 October 2016
As described on the balance sheet you are responsible for the preparation of the financial statements for the year
ended 31 October 2016 and you consider that the company is exempt from an audit under the Companies Act
2006.
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you
to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.
Mark Bijok Accountants
29 Bath Road
Peasedown St John
Bath
BA2 8DJ
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Abbreviated Balance Sheet
M A Clark Limited
As at 31 October 2016
04467130
Registered Number :
£
£
2016
Notes
2015
Fixed assets
Tangible assets
2
1,205
1,607
1,205
1,607
Current assets
Debtors
785
1,040
Cash at bank and in hand
10,473
11,704
11,513
12,489
Creditors: amounts falling due within one year
(15,291)
(12,191)
(2,802)
(678)
Net current liabilities
Total assets less current liabilities
527
(1,195)
527
Net assets/liabilities
(1,195)
Capital and reserves
Called up share capital
1
3
1
Profit and loss account
526
(1,196)
527
(1,195)
Shareholders funds
For the year ended 31 October 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) The director acknowledges his 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.
Date approved by the board: 23 December 2016
M A Clark Director
Signed on behalf of the board of directors
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Notes to the Abbreviated Financial Statements
M A Clark Limited
For the year ended 31 October 2016
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery
25% Reducing balance
Motor Vehicles
25% Reducing balance
2 Tangible fixed assets
Tangible fixed
assets
Cost or valuation
£
10,497
At 01 November 2015
At 31 October 2016
10,497
Depreciation
8,890
At 01 November 2015
402
Charge for year
9,292
At 31 October 2016
Net book values
At 31 October 2016
1,205
1,607
At 31 October 2015
3 Share capital
Allotted called up and fully paid
2016
2015
£
£
1 Ordinary share of £1.00 each
1
1
1
1
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Notes to the Abbreviated Financial Statements
M A Clark Limited
For the year ended 31 October 2016
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