Micro-entity Accounts - CLARKE AND GREEN LTD

Micro-entity Accounts - CLARKE AND GREEN LTD


Registered Number 09736447

CLARKE AND GREEN LTD

Micro-entity Accounts

31 August 2016

CLARKE AND GREEN LTD Registered Number 09736447

Micro-entity Balance Sheet as at 31 August 2016

Notes 2016
£
Called up share capital not paid -
Fixed assets
Intangible assets -
Tangible assets -
Investments -
-
Current assets
Stocks 2,000
Debtors 4,500
Investments 4,000
Cash at bank and in hand 250
10,750
Prepayments and accrued income -
Creditors: amounts falling due within one year (10,000)
Net current assets (liabilities) 750
Total assets less current liabilities 750
Creditors: amounts falling due after more than one year 0
Provisions for liabilities 0
Accruals and deferred income 0
Total net assets (liabilities) 750
Capital and reserves 750
  • For the year ending 31 August 2016 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 1 July 2017

And signed on their behalf by:
Omar Maes, Director