Micro-entity Accounts - PAT CLARKE QUALIFICATIONS LIMITED

Micro-entity Accounts - PAT CLARKE QUALIFICATIONS LIMITED


Registered Number 06882042

PAT CLARKE QUALIFICATIONS LIMITED

Micro-entity Accounts

31 March 2017

PAT CLARKE QUALIFICATIONS LIMITED Registered Number 06882042

Micro-entity Balance Sheet as at 31 March 2017

Notes 2017 2016
£ £
Fixed Assets 1,413 1,125
Current Assets 87,200 90,875
Creditors: amounts falling due within one year (27,292) (29,323)
Net current assets (liabilities) 59,908 61,552
Total assets less current liabilities 61,321 62,677
Creditors: amounts falling due after more than one year (9,758) (12,066)
Provisions for liabilities (208) (208)
Total net assets (liabilities) 51,355 50,403
Capital and reserves 51,355 50,403
  • 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 25 October 2017

And signed on their behalf by:
A E CLARK, Director