Micro-entity Accounts - CLANSMAN INTERIORS LIMITED

CLANSMAN INTERIORS LIMITED - Company Information

SC167773 CLANSMAN INTERIORS LIMITED 2017-08-31 false 2016-09-01 2017-08-31 true SC167773 2016-09-01 2017-08-31 SC167773 2017-08-31 SC167773 2016-08-31 SC167773 uk-gaap-cd-bus:Director1 2016-09-01 2017-08-31 SC167773 uk-gaap-cd-bus:Director2 2016-09-01 2017-08-31 SC167773 uk-gaap-cd-bus:AllEntityOfficers 2016-09-01 2017-08-31 iso4217:GBP shares

Registered Number SC167773

CLANSMAN INTERIORS LIMITED

Micro-entity Accounts

31 August 2017

CLANSMAN INTERIORS LIMITED Registered Number SC167773

Micro-entity Balance Sheet as at 31 August 2017

	2017	2016
	£	£
Fixed assets
Tangible assets	24,690	33,608
	24,690	33,608
Current assets
Debtors	604,010	639,696
Cash at bank and in hand	78,428	110,622
	682,438	750,318
Creditors: amounts falling due within one year	(363,162)	(437,812)
Net current assets (liabilities)	319,276	312,506
Total assets less current liabilities	343,966	346,114
Provisions for liabilities	(1,724)	(1,724)
Total net assets (liabilities)	342,242	344,390
Capital and reserves
Called up share capital	150	150
Profit and loss account	342,092	344,240
Shareholders' funds	342,242	344,390

For the year ending 31 August 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 4 December 2017

And signed on their behalf by:
H Rattray, Director