Micro-entity Accounts - CLAPHAM LIMITED

05268048 CLAPHAM LIMITED 2017-03-31 false 2016-04-01 2017-03-31 true 05268048 2016-04-01 2017-03-31 05268048 2017-03-31 05268048 2016-03-31 05268048 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 05268048 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 05268048 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-01 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 iso4217:GBP shares

Registered Number 05268048

CLAPHAM LIMITED

Micro-entity Accounts

31 March 2017

CLAPHAM LIMITED Registered Number 05268048

Micro-entity Balance Sheet as at 31 March 2017

	Notes	2017	2016
		£	£
Called up share capital not paid		-	-
Fixed Assets		3,237	7,110
Current assets
Stocks		16,500	11,200
Debtors		37,792	-
Cash at bank and in hand		2,396	1,996
		56,688	13,196
Creditors: amounts falling due within one year		(57,530)	(17,219)
Net current assets (liabilities)		(842)	(4,023)
Total assets less current liabilities		2,395	3,087
Creditors: amounts falling due after more than one year		0	(1,820)
Total net assets (liabilities)		2,395	1,267
Capital and reserves
Called up share capital	1	2	2
Profit and loss account		2,393	1,265
Shareholders' funds		2,395	1,267

For the year ending 31 March 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 11 April 2017

And signed on their behalf by:
MR J. BUTLER, Director

CLAPHAM LIMITED Registered Number 05268048

Notes to the Micro-entity Accounts for the period ended 31 March 2017

1Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
2 Ordinary shares of £1 each	2	2