CLAYHALL_ACCOUNTING_LTD - Accounts


Company Registration Number 09277366 (England and Wales)
CLAYHALL ACCOUNTING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2017
PAGES FOR FILING WITH REGISTRAR
CLAYHALL ACCOUNTING LTD
BALANCE SHEET
AS AT
31 OCTOBER 2017
31 October 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
611
447
Current assets
14,878
14,668
Creditors: amounts falling due within one year
(2,436)
(1,858)
Net current assets
12,442
12,810
Total assets less current liabilities
13,053
13,257
Net assets
13,053
13,257
Capital and reserves
13,053
13,257

Clayhall Accounting Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 22 Earlswood Gardens, Clayhall, Ilford, IG5 0DF.

 

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 October 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 28 March 2018
Mr S Buitekant
Director
Company Registration Number 09277366
2017-10-312016-11-01falseCCH SoftwareCCH Accounts Production 2017.410No description of principal activity092773662016-11-012017-10-31092773662017-10-31092773662016-10-3109277366core:CurrentFinancialInstruments2017-10-3109277366core:CurrentFinancialInstruments2016-10-3109277366bus:Director12016-11-012017-10-3109277366bus:PrivateLimitedCompanyLtd2016-11-012017-10-3109277366bus:Micro-entities2016-11-012017-10-3109277366bus:AuditExempt-NoAccountantsReport2016-11-012017-10-3109277366bus:SmallCompaniesRegimeForAccounts2016-11-012017-10-3109277366bus:FullAccounts2016-11-012017-10-31xbrli:purexbrli:sharesiso4217:GBP