M A Clark Limited,Ltd - Accounts
M A Clark Limited,Ltd - Accounts
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For the year ended 31 October 2014
England and Wales
Registered Number: 04467130
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Contents Page |
M A Clark Limited
For the year ended 31 October 2014
1
Accountant's Report
2
Balance Sheet
3
Notes to the Abbreviated Financial Statements
3
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M A Clark Limited
Accountant's Report
For the year ended 31 October 2014
As described on the balance sheet you are responsible for the preparation of the financial statements for the year |
ended 31 October 2014 and you consider that the company is exempt from an audit under the Companies Act |
2006. |
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you |
to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
Mark Bijok Accountants
29 Bath Road
Peasedown St John
Bath
BA2 8DJ
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Abbreviated Balance Sheet |
M A Clark Limited
As at |
Registered Number : |
£ |
£ |
2014
Notes |
2013
Fixed assets |
Tangible assets |
2
Current assets |
Debtors |
Cash at bank and in hand |
Creditors: amounts falling due within one year |
(11,822 )
(12,513 )
(8,580 )
(4,928 )
Net current liabilities
Total assets less current liabilities |
(2,785 )
(5,722 )
(2,785 )
Net liabilities
(5,722 )
Capital and reserves |
Called up share capital |
3
Profit and loss account |
(2,786 )
(5,723 )
(2,785 )
(5,722 )
Shareholders funds
Date approved by the board: |
Signed on behalf of the board of directors |
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Notes to the Abbreviated Financial Statements |
M A Clark Limited
For the year ended 31 October 2014
1 Accounting Policies |
Basis of accounting |
Turnover |
Tangible fixed assets |
Plant and Machinery
Motor Vehicles
2 Tangible fixed assets |
Tangible fixed |
assets |
Cost or valuation |
£ |
At 01 November 2013 |
At 31 October 2014 |
Depreciation |
At 01 November 2013 |
Charge for year
At 31 October 2014 |
Net book values |
At 31 October 2014 |
At 31 October 2013 |
3 Share capital |
Allotted called up and fully paid |
2014
2013
£ |
£ |
1 Ordinary shares of £1.00 each |
1
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