John Clark Services Limited Accounts

at	30 April 2017
The principal activity of the company during the year under review was Electrical, plumbing/heating/Air con.
Company No.		06082774	2017	2016
			£	£



Fixed assets			58,397	52,769

Current assets			127,471	128,445
Prepayments and accrued income			3,352	2,477
Creditors: Amounts falling due within one year			(85,305)	(124,461)
Net current assets			45,518	6,461
Total assets less current liabilities			103,915	59,230
Creditors: Amounts falling due after more than one year			(59,527)	(19,710)

Accruals and deferred income			(1,501)	(1,501)
			42,887	38,019


Capital and reserves			42,887	38,019

NOTES TO THE ACCOUNTS

1	Additional information

	Its registered number is:
	06082774

	Its registered office is:
	1 Second Avenue
	Bluebridge
	Halstead
	Essex
	CO9 2SU

These accounts have been prepared in accordance with the micro-entity provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 30 April 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.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 20 July 2017		true

And signed on its behalf by:

R.P. Bruce
Director
20 July 2017