Clarke Inventories Limited - Abbreviated accounts 16.1

Clarke Inventories Limited - Abbreviated accounts 16.1

CLARKE INVENTORIES LIMITED - Company Information

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REGISTERED NUMBER: 06364752 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 30 September 2016

for

Clarke Inventories Limited

Clarke Inventories Limited (Registered number: 06364752)






Contents of the Abbreviated Accounts
for the Year Ended 30 September 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Clarke Inventories Limited

Company Information
for the Year Ended 30 September 2016







DIRECTOR: C R Clarke





SECRETARY: Ms K Papantcheva





REGISTERED OFFICE: 6 Genesis Business Centre
Redkiln Way
Horsham
Sussex
RH13 5QH





REGISTERED NUMBER: 06364752 (England and Wales)





ACCOUNTANTS: phsk
6 Genesis Business Centre
Redkiln Way
Horsham
Sussex
RH13 5QH
Page 1
Clarke Inventories Limited (Registered number: 06364752)

Abbreviated Balance Sheet
30 September 2016

30.9.16 30.9.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 168 335

CURRENT ASSETS
Debtors 30,731 27,753
Cash at bank 131,892 111,721
162,623 139,474
CREDITORS
Amounts falling due within one year 26,152 31,086
NET CURRENT ASSETS 136,471 108,388
TOTAL ASSETS LESS CURRENT
LIABILITIES
136,639
108,723

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account 136,638 108,722
SHAREHOLDERS' FUNDS 136,639 108,723

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2016 in accordance with Section 476 of the Companies Act 2006.

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.

The notes form part of these abbreviated accounts

Page 2 continued...
Clarke Inventories Limited (Registered number: 06364752)

Abbreviated Balance Sheet - continued
30 September 2016


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 28 February 2017 and were signed by:





C R Clarke - Director


The notes form part of these abbreviated accounts

Page 3
Clarke Inventories Limited (Registered number: 06364752)

Notes to the Abbreviated Accounts
for the Year Ended 30 September 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in
accordance with the Financial Reporting Standard for Smaller Entities (effective January
2015).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 25% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not
reversed at the balance sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2015
and 30 September 2016 6,069
DEPRECIATION
At 1 October 2015 5,734
Charge for year 167
At 30 September 2016 5,901
NET BOOK VALUE
At 30 September 2016 168
At 30 September 2015 335

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.16 30.9.15
value: £    £   
1 Ordinary 1 1 1

Page 4